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338,358 lekë

Spitali Shkoder (3333)"DENIS -SH"

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice35610130232016
InstitutionSpitali Shkoder (3333) 1013023
Beneficiary"DENIS -SH"
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 338,358
Amount338,358 lekë
Invoice descriptionSPITALI SHKODER, FAT. 35852180 DT. 30.09.2016 KONTR. DT. 12.08.2016