Home Treasury Transactions

99,552 lekë

Spitali Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed11.12.2019
Registered10.12.2019
Invoice29010130152019
InstitutionSpitali Diber (0606) 1013015
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 99,552
Amount99,552 lekë
Invoice description1013015 Spitali Diber uje nentor 2019, fat 637 dt 25.11.2019