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493,457 lekë

Spitali Vlore (3737)TATJANA DERVISHI

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice60 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTATJANA DERVISHI
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 493,457
Amount493,457 lekë
Invoice description1013024 SPITALI BLERJE USGHQIME FAT 28.02.2014