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404,420 lekë

Spitali Diber (0606)BLERIM HYSA

Payment record

Executed26.05.2014
Registered21.05.2014
Invoice12810130152014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBLERIM HYSA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 404,420
Amount404,420 lekë
Invoice descriptionSpital1013015 BLERJE USHQIMESH FAT NR 160 DHE 164