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3,500 lekë

Spitali Diber (0606)Denis Vlesha

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice11810130152020
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDenis Vlesha
BranchDiber
Category Sherbime te printimit dhe publikimit 3,500
Amount3,500 lekë
Invoice description1013015 Spitali Rajonal Diber printime PV emergjecne nr 374/1 dt 05.05.20, fat 12 dt 04.05.2020 Fh 26 dt 04.05.2020, PV marrje dorezim nr 14 dt 04.05.2020