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139,200 lekë

Spitali Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed11.08.2020
Registered10.08.2020
Invoice19210130152020
InstitutionSpitali Diber (0606) 1013015
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 139,200
Amount139,200 lekë
Invoice description1013015 Spitali Rajonal Diber uje Korrik 2020, fat 398 dt 29.07.2020