Home Treasury Transactions

1,937,736 lekë

Spitali Elbasan (0808)FITORE / ELBASAN

Payment record

Executed08.07.2016
Registered07.07.2016
Invoice38910130162016
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryFITORE / ELBASAN
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,937,736
Amount1,937,736 lekë
Invoice description1013016 Spitali Civil Elbasan mirembajtje objektesh ndertimore