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399,200 lekë

Spitali Diber (0606) → URIM TERNAKU

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice21510130152017
InstitutionSpitali Diber (0606) 1013015
BeneficiaryURIM TERNAKU
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 399,200
Amount399,200 lekë
Invoice descriptionSpitali 1013015 mirm.objekti up nr.101 dt.13.12.17, fat nr37.dt18.12.17