Home Treasury Transactions

79,428 lekë

Spitali Kukes (1818)DELTA DONI

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice64210130202021
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryDELTA DONI
BranchKukes
Category Furnizime dhe sherbime me ushqim per mencat 79,428
Amount79,428 lekë
Invoice description1013020 Spitali Kukes Ushqime kont n.548 dt.22.06.2021 fat 3746/2021 dt.16.12.2021 fh nr.90 dt.16.12.2021