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72,340 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)CEZ SHPERNDARJE

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice2110251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Unspecified 72,340
Amount72,340 lekë
Invoice description1025111 FATURE 602095157 BE1C050069058551 Shtator 2013 QENDRA POLIVALENTE POLICAN