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19,250 lekë

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

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Executed12.12.2016
Registered12.12.2016
Invoice21710251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryAFRIM AVDYLAJ
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,250
Amount19,250 lekë
Invoice description1025111 Fatura nr.08 (seri 7592409) dt 30.11.2016 F.hyrje 30.11.2016. urdher prok. nr.26 dt 29.11.2016 Qendra Polivalente Polican