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145,000 Albanian lekë

Spitali Diber (0606) → DODA NDERTIM

Payment record

Executed13.07.2017
Registered12.07.2017
Invoice13210130152017
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDODA NDERTIM
BranchDiber
Category Karburant dhe vaj 145,000
Amount145,000 Albanian lekë
Invoice descriptionSpitali Karburant up.nr.20/1 dt.19.04.17,rap.i komisionit,fat nr.74 dt13.06.17,fl.hyrje.nr43 dt.13.06.17