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17,000 lekë

Spitali Diber (0606)KORABI-NET

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice10310130152020
InstitutionSpitali Diber (0606) 1013015
BeneficiaryKORABI-NET
BranchDiber
Category Sherbime telefonike 17,000
Amount17,000 lekë
Invoice description1013015 Spitali Rajonal Diber internet Dhjetor 2019, fat 14 dt 11.12.2019