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762,546 lekë

Sp. Sarande (3731)I N T E R M E D

Payment record

Executed18.08.2021
Registered17.08.2021
Invoice31310130842021
InstitutionSp. Sarande (3731) 1013084
BeneficiaryI N T E R M E D
BranchSarande
Category Ilaçe dhe materiale mjeksore 762,546
Amount762,546 lekë
Invoice descriptionLIK FAT NR 103 DAT 17.03.2021,FL-HYRJA NR 40 DAT 19.03.2021 SPITALI SR