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13,000 lekë

Spitali Distrofik (3535)ELJON QAMILJA

Payment record

Executed11.11.2019
Registered07.11.2019
Invoice14210130542019
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryELJON QAMILJA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 13,000
Amount13,000 lekë
Invoice description1013054 QKMZHRF rimbushje fikse zjarri ft 6956041 dt 01.11.2019