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3,000 lekë

Spitali Gjirokaster (1111)NUOVAUTO

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice9310130182014
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryNUOVAUTO
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 3,000
Amount3,000 lekë
Invoice description1013018 SPITALIT CIVIL GJIROKASTER DETYRIM PRAPAMBET RIPAR AUTOMJETI FAT NR 60 DT 28.12.2012 SHKRES MIN FIN NR 6449.1 DT 29.04.2014