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235,016 lekë

Spitali Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed14.04.2020
Registered10.04.2020
Invoice4610130152020
InstitutionSpitali Diber (0606) 1013015
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category Uje 235,016
Amount235,016 lekë
Invoice description1013015 Spitali Rajonal Diber, uje Shkurt Mars 2020, fat 86 dt 27.02.2020, fat 148 dt 26.03.2020