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433,480 lekë

Spitali Diber (0606)BLERIM HYSA

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice6510130152015
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBLERIM HYSA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 433,480
Amount433,480 lekë
Invoice description1013015 SPITALI 1013015 blerje ushqimi fat nr 04 dhe 08 date 12.03.15