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28,000 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)AQIF MARRA

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice11710251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryAQIF MARRA
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,000
Amount28,000 lekë
Invoice description1025111 FATURE 36/7008241 dt 25.04.2014 U-prok nr 4 dt 11.04.2014 QENDRA POLIVALENTE POLICAN