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133,248 lekë

Spitali Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice21910130152020
InstitutionSpitali Diber (0606) 1013015
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 133,248
Amount133,248 lekë
Invoice description1013015 Spitali Rajonal Diber uje Gusht 2020, fat nr 461 dt 28.08.2020