Home› Treasury Transactions

201,260 lekë

Spitali Diber (0606) → MERIBANE UKA

Payment record

Executed04.08.2015
Registered04.08.2015
Invoice17710130152015
InstitutionSpitali Diber (0606) 1013015
BeneficiaryMERIBANE UKA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 201,260
Amount201,260 lekë
Invoice descriptionSPITALI 1013015BLERJE USHQIMESH FAT NR 01 DATE 31.07.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Spitali Diber (0606) KUDRET ÇENGA 66,000