Home› Treasury Transactions

347,500 lekë

Spitali Diber (0606) → ZIHNI GJURA

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2110130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryZIHNI GJURA
BranchDiber
Category —
Amount347,500 lekë
Invoice descriptionSPITALI 1013015 blerje ushqimesh fat nr 09 date 26.01.12