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3,500 lekë

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

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice24210251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryAFRIM AVDYLAJ
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,500
Amount3,500 lekë
Invoice description1025111 Skrapar;Qendra polivalente Poliçan;FATURE 05/7592455 DT 22.12.2014 U-Prok.nr.30 dt 22.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 53,339