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355,403 lekë

Spitali Korce (1515)" G E A "

Payment record

Executed07.03.2016
Registered07.03.2016
Invoice10510130192016
InstitutionSpitali Korce (1515) 1013019
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 355,403
Amount355,403 lekë
Invoice description1013019 SPITALI KORCE USHQIME FAT269 DATE 29.02.2016