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750,000 lekë

Spitali Diber (0606)MARTIN UKA

Payment record

Executed21.12.2015
Registered21.12.2015
Invoice28310130152015
InstitutionSpitali Diber (0606) 1013015
BeneficiaryMARTIN UKA
BranchDiber
Category Shpenzime te tjera transporti 750,000
Amount750,000 lekë
Invoice descriptionmirm.mjet transp fat nr 78 date 15.04.15