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230,750 lekë

Spitali Diber (0606)AFRIM MURRJA

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice13610130152018
InstitutionSpitali Diber (0606) 1013015
BeneficiaryAFRIM MURRJA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 230,750
Amount230,750 lekë
Invoice descriptionSpitali Blerje ushqimesh Kont. nr.153/6 dt.04.04.17,kon.shtes nr.67 dt.24.01.18,fat.nr.16,23.31 dt.30.06.18,fl.hyrje.nr.16,23,31