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507,980 lekë

Spitali Diber (0606)BLERIM HYSA

Payment record

Executed02.07.2014
Registered26.06.2014
Invoice15010130152014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBLERIM HYSA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 507,980
Amount507,980 lekë
Invoice descriptionSpitali blerje ushqimesh fat nr210 date 30.05.14