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5,650 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)AFRIM AVDYLAJ

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Executed22.10.2015
Registered21.10.2015
Invoice19210251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryAFRIM AVDYLAJ
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,650
Amount5,650 lekë
Invoice description1025111 Fature 12 seri 7592463 dt 07.10.2015 ur prok 18 dt 06.10.2015 Qendra Polivalente Polican