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29,160 lekë

Spitali Lushnje (0922)NAIRE XHUMARI

Payment record

Executed16.12.2015
Registered14.12.2015
Invoice59610130222015
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNAIRE XHUMARI
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 29,160
Amount29,160 lekë
Invoice descriptionSPITALI LUSHNJE 1013022 SA XH.PER LIK.BL. 2 DEPOZITA ULI SIPAS PO NR.71 DT.23.11.2015