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828,580 lekë

Spitali Diber (0606)BLERIM HYSA

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice1910130152015
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBLERIM HYSA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 828,580
Amount828,580 lekë
Invoice description1013015 SPITALI BLERJE USHQIMESH FAT NR 15 DATE 30.09.14 DATE30.09.14