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127,397 lekë

Spitali Diber (0606)INTEREUROPA GLOBAL LOGISTICS SERVICE ALBANIA

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice24210130152019
InstitutionSpitali Diber (0606) 1013015
BeneficiaryINTEREUROPA GLOBAL LOGISTICS SERVICE ALBANIA
BranchDiber
Category Shpenzime te tjera transporti 127,397
Amount127,397 lekë
Invoice description1013015 Spitali Diber Transp materialesh, UP 784/1 dt 29.08.2019, Preventiv, Situacion, Fat 300 dt 30.08.2019