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46,080 lekë

Spitali Distrofik (3535)KOMBINAT - SERVIS

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice7210130542017
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryKOMBINAT - SERVIS
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 46,080
Amount46,080 lekë
Invoice description1013054 QKMZHRF mirmb auto up 12 dt.16.05.2017 fat.46221226 dt 26.05.2017