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354,000 lekë

Spitali Fier (0909)TEUTA BREGU

Payment record

Executed12.11.2014
Registered12.11.2014
Invoice71810130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryTEUTA BREGU
BranchFier
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 354,000
Amount354,000 lekë
Invoice descriptionKARROCA TERAPI PER SPITALIN FIER