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375,840 lekë

Spitali Vlore (3737)FATOS LASHI

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice54 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryFATOS LASHI
BranchVlore
Category Ilaçe dhe materiale mjeksore 375,840
Amount375,840 lekë
Invoice description1013024 SPITALI KONTRATE NR 1051 DT 17.03.2014