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85,000 lekë

Spitali Diber (0606)KORABI-NET

Payment record

Executed16.07.2020
Registered15.07.2020
Invoice16210130152020
InstitutionSpitali Diber (0606) 1013015
BeneficiaryKORABI-NET
BranchDiber
Category Sherbime telefonike 85,000
Amount85,000 lekë
Invoice description1013015 Spitali Rajonal Diber internet Dhjetor 2019-Qeshor 2020, fat 19 dt 22.02.2020, fat 27 dt 28.06.2020