Home Treasury Transactions

137,535 lekë

Sp. Sarande (3731)M. B. KURTI

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice10110130842018
InstitutionSp. Sarande (3731) 1013084
BeneficiaryM. B. KURTI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 137,535
Amount137,535 lekë
Invoice descriptionlik nga spitali fat nr 24 dat 30.01.2018