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22,310 lekë

Spitali Diber (0606)LIMAN MAZARI

Payment record

Executed15.07.2014
Registered15.07.2014
Invoice16010130152014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryLIMAN MAZARI
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 22,310
Amount22,310 lekë
Invoice descriptionSpitali 1013015 blerje ushqimesh fat nr 4 date 06.04.14