Home Treasury Transactions

3,295,858 lekë

Spitali Ushtarak (3535)SORI-AL

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice8910131042014
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiarySORI-AL
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 3,295,858
Amount3,295,858 lekë
Invoice description602,SPITALI UNIVERSITAR I TRAUMES,ushqime,kontr vazh 409 d 1/10/10,riv 328/1 d 14/11/13,fat 39 d 28/2/14 s 09246223,akt rak 3/3/14