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203,464 lekë

Spitali Diber (0606)AFRIM MURRJA

Payment record

Executed14.08.2015
Registered14.08.2015
Invoice18510130152015
InstitutionSpitali Diber (0606) 1013015
BeneficiaryAFRIM MURRJA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 203,464
Amount203,464 lekë
Invoice descriptionSPITALI LIK BLERJE QUMESHTI FAT NR86DT 31.07.15