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72,672 lekë

Spitali Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed04.02.2021
Registered03.02.2021
Invoice1110130152021
InstitutionSpitali Diber (0606) 1013015
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 72,672
Amount72,672 lekë
Invoice descriptionSpitali 1013015 shpen.uji fat nr 329828112 dt 31.12.2020