Home› Treasury Transactions

2,800 lekë

Sp. Mallakaster (0924) → BRAKAJ - 2013

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice64 10130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryBRAKAJ - 2013
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 2,800
Amount2,800 lekë
Invoice descriptionPAGESE PER BRAKAJ - 2013 OKSIGJEN U.P NR.17 DATE 19.02.2020 P.V NR.4 DATE 19.02.2020 FAT NR.51 DATE 27.02.2020 SERI 81703407HYRJE NR.10 DATE 27.3.2020 NGA SPITALI MALLAKASTER