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420,000 lekë

Spitali Vlore (3737)SHEHAJ-METAL

Payment record

Executed29.09.2014
Registered29.09.2014
Invoice37610130242014
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySHEHAJ-METAL
BranchVlore
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 420,000
Amount420,000 lekë
Invoice description1013024 SPITALI PAISJE STATIVA FAT 05.09.2014