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342,340 lekë

Spitali Diber (0606)MERIBANE UKA

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice3010130152018
InstitutionSpitali Diber (0606) 1013015
BeneficiaryMERIBANE UKA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 342,340
Amount342,340 lekë
Invoice descriptionSpitali blerje ushqimesh kont. nr.69 dt.24.01.18, fat nr.7 dt.24.02.18,fl.hyrje nr.07, dt.24.02.18