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55,000 lekë

Spitali Distrofik (3535)LIS DARAKU

Payment record

Executed26.07.2019
Registered25.07.2019
Invoice9510130542019
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryLIS DARAKU
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 55,000
Amount55,000 lekë
Invoice description1013054 QKMZHRF, 602- sherbim paisje zyre ft. 10612062 DT 24.06.2019