Home Treasury Transactions

114,480 lekë

Spitali Distrofik (3535)PA & PA

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice9210130542022
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryPA & PA
BranchTirane
Category Uniforma dhe veshje te tjera speciale 114,480
Amount114,480 lekë
Invoice description1013054 QKTRF likujd uniform per personelin fat nr 41/22 dt 19.04.2022 fh nr 38 dt 19.04.2022 pv dorez dt 19.04.2022