Home Treasury Transactions

150,000 lekë

Spitali Kukes (1818)KUDRETE MURATAJ

Payment record

Executed19.05.2016
Registered19.05.2016
Invoice19210130202016
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryKUDRETE MURATAJ
BranchKukes
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 150,000
Amount150,000 lekë
Invoice description1013020 rip kabineti fat 5dt 15.01.2016. Spitali Kukes