Home Treasury Transactions

206,828 lekë

Spitali Diber (0606)AFRIM MURRJA

Payment record

Executed15.10.2015
Registered14.10.2015
Invoice23410130152015
InstitutionSpitali Diber (0606) 1013015
BeneficiaryAFRIM MURRJA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 206,828
Amount206,828 lekë
Invoice descriptionspitali 1013015blerje ushqimesh fat nr 90 date 30.09.15