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30,000 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)ANDRIN DOÇI

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice22010251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryANDRIN DOÇI
BranchSkrapar
Category Shpenzime te tjera transporti 30,000
Amount30,000 lekë
Invoice description1025111 Fature 36 seri 7490286 dt 02.11.2015 ur prok 19 dt 30.10.2015 Qendra Polivalente Polican