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68,750 lekë

Spitali Diber (0606)AFRIM MURRJA

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice15110130152018
InstitutionSpitali Diber (0606) 1013015
BeneficiaryAFRIM MURRJA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 68,750
Amount68,750 lekë
Invoice descriptionSpitali blerje ushqime kont.. nr.153/6 dt.04.04.17fat.nr93 dt.31.12.17,fl.hyrje nr.76 dt.31.12.17