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5,000 lekë

Sp. Tepelene (1134)A. MIHALI

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice213/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryA. MIHALI
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice descriptionDETYRIM SPITALI TEP