Home Treasury Transactions

189,120 lekë

Spitali Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed08.06.2020
Registered05.06.2020
Invoice12710130152020
InstitutionSpitali Diber (0606) 1013015
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 189,120
Amount189,120 lekë
Invoice description1013015 Spitali Rajonal Diber uje Maj 2020, fat 273 dt 27.05.2020