Home Treasury Transactions

326,999 lekë

Spitali Diber (0606)DHIMITRAQ KOSTA

Payment record

Executed15.07.2015
Registered15.07.2015
Invoice16210130152015
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDHIMITRAQ KOSTA
BranchDiber
Category Blerje dokumentacioni 326,999
Amount326,999 lekë
Invoice descriptionSPITALI 1013015 blerje dok. fat nr 30,30/1 date 30.06.15