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253,070 lekë

Spitali Diber (0606)VIOLETA KATA

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice21210130152014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryVIOLETA KATA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 253,070
Amount253,070 lekë
Invoice descriptionSpital 1013015 blerje ushqimesh fat nr 3,4 date 31.08.14