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94,900 lekë

Spitali Diber (0606)ILIR NUREDINI

Payment record

Executed20.06.2016
Registered17.06.2016
Invoice11610130152016
InstitutionSpitali Diber (0606) 1013015
BeneficiaryILIR NUREDINI
BranchDiber
Category Sherbim per ngrohje 94,900
Amount94,900 lekë
Invoice description1013015 spitali blerje gazi fat nr 12 date 30.05.16