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486,581 lekë

Spitali Vlore (3737)TATJANA DERVISHI

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice144 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTATJANA DERVISHI
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 486,581
Amount486,581 lekë
Invoice description1013024 SPITALI BLERJE USHQIME