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28,000 lekë

Spitali Distrofik (3535)DHIMITRAQ KOSTA

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice3310130542018
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryDHIMITRAQ KOSTA
BranchTirane
Category Sherbime telefonike 28,000
Amount28,000 lekë
Invoice description1013054 QKMZHRF mat zyre fat. 0002473 dt. 01.03.2018 fh 9 dt. 01.03.2018