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138,684 lekë

Spitali Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed26.10.2012
Registered24.10.2012
Invoice25610130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category
Amount138,684 lekë
Invoice descriptionSPITALI 1013015 uji shkurt shtator 2012