A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

88,800 Albanian lekë

Spitali Lushnje (0922) → OMEGA & CO

Payment record

Executed30.10.2017
Registered26.10.2017
Invoice57310130222017
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryOMEGA & CO
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 88,800
Amount88,800 Albanian lekë
Invoice description1013022 Spitali Lushnje Sa xhirojme per likujd.Blerje komodina per pacientet sipas urdh.prok.nr.55, dt.09.10.2017, fat.nr seri 15837911, dt.16.10.2017, fh nr.94, dt.16.10.2017 Formular garancie dt.16.10.2017