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12,290 lekë

Spitali Distrofik (3535)ARBEN KAPOLLARI

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice24310130542022
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryARBEN KAPOLLARI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 12,290
Amount12,290 lekë
Invoice description1013054 QKTRF mat. org simpozium, kerkese dt 30.11.2022,ft nr 25/22 dt 30.11.2022, fh nr 107 dt 30.11.2022, pvmd dt 30.11.2022