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69,600 lekë

Spitali Distrofik (3535)G-2001

Payment record

Executed13.10.2016
Registered12.10.2016
Invoice12910130542016
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryG-2001
BranchTirane
Category Te tjera materiale dhe sherbime speciale 69,600
Amount69,600 lekë
Invoice descriptionQKMZHRF mat per mirmbajtje up. 20 dt. 09.09.2016 fat. 27564201&27564202 dt. 29.09.2016 fh 34&35 dt. 29.09.2016