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20,000 lekë

Maternitet Nr.2T. (3535)BISHA SH.P.K.

Payment record

Executed31.03.2022
Registered30.03.2022
Invoice9310130882022
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryBISHA SH.P.K.
BranchTirane
Category Te tjera materiale dhe sherbime speciale 20,000
Amount20,000 lekë
Invoice description1013088 SUOGJ K Gliozheni 602- blerje llampa bulp akt kolaud dt 28.03.2022 pv bl vogel 164/3 dt 24.03.2022 kerk prot 164/2 dt 24.03.2022 pv f lim 24.03.2022 fat nr 26/2022 dt 28.03.22 fh nr 5 dt 28.03.2022