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372,000 lekë

Spitali Fier (0909)ARET

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice86110130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryARET
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 372,000
Amount372,000 lekë
Invoice descriptionSHTRIM DEKORATIV I SHESHIT PARA PEDIATRISE SPITALI FIERDI