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289,000 lekë

Spitali Diber (0606)MARTIN UKA

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice16910130152016
InstitutionSpitali Diber (0606) 1013015
BeneficiaryMARTIN UKA
BranchDiber
Category Shpenzime te tjera transporti 289,000
Amount289,000 lekë
Invoice descriptionspitali mirm.mjeti fat nr 122 date 16.02.16