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180,400 lekë

Spitali Diber (0606)ILIR NUREDINI

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice26110130152016
InstitutionSpitali Diber (0606) 1013015
BeneficiaryILIR NUREDINI
BranchDiber
Category Sherbim per ngrohje 180,400
Amount180,400 lekë
Invoice descriptionspitali blerje gazi up. nr.43 dhe 60, fatura tatimore nr 15,16, date 31.08.16