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153,318 lekë

Spitali Diber (0606)VIOLETA KATA

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice12210130152015
InstitutionSpitali Diber (0606) 1013015
BeneficiaryVIOLETA KATA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 153,318
Amount153,318 lekë
Invoice descriptionspitali 1013015 blerje ushqimesh fat nr 15 date 30.04.15