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13,950 lekë

Spitali Distrofik (3535)Nela Pastry & Bakery

Payment record

Executed22.07.2022
Registered21.07.2022
Invoice15010130542022
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryNela Pastry & Bakery
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 13,950
Amount13,950 lekë
Invoice description1013054 QKTRF likujd buke fat nr 679/2022 dt 01.07.2022 fh nr 61 dt 01.07.2022