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50,000 lekë

Spitali Vlore (3737)ROEL

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice57310130242015
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryROEL
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 50,000
Amount50,000 lekë
Invoice description1013024 SPITALI SHERBIM KOSULENCE FAT 15.12.2015 SERI 12857250