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7,360 lekë

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

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice6010251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryAFRIM AVDYLAJ
BranchSkrapar
Category
Amount7,360 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.39(5249991)U-Prokurim nr.60;P-Verbal dt.07/11/2011