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42,873 lekë

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

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice2210251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Unspecified 42,873
Amount42,873 lekë
Invoice description1025111 FATURE 603424627 Tetor 2013 BE1C050069058551 QENDRA POLIVALENTE POLICAN