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25,300 lekë

Spitali Elbasan (0808)STAFA & CO

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice65710130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiarySTAFA & CO
BranchElbasan
Category Shpenzime per pritje e percjellje 25,300
Amount25,300 lekë
Invoice description2024 Spitali Civil shpenz pritje percjellje fat nr 387/2024 up nr 280 dt 25.09.2024 pv dt 02.10.2024