Home Treasury Transactions

8,000 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)ARBEN BARO

Payment record

Executed25.11.2015
Registered25.11.2015
Invoice22310251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryARBEN BARO
BranchSkrapar
Category Sherbime te tjera 8,000
Amount8,000 lekë
Invoice description1025111 Fature 5 seri 8042956 dt 09.11.2015 ur prok 21 dt 09.11.2015 Qendra Polivalente Polican