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44,000 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)AB. ZOGA SH.P.K

Payment record

Executed22.10.2015
Registered21.10.2015
Invoice19310251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryAB. ZOGA SH.P.K
BranchSkrapar
Category Sherbime te tjera 44,000
Amount44,000 lekë
Invoice description1025111 Fature 4 seri 26330404 dt 08.10.2015 pr verbal emergjence dt 08.10.2015 Qendra Polivalente Polican