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391,168 lekë

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

Payment record

Executed18.06.2012
Registered14.06.2012
Invoice5310251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount391,168 lekë
Invoice description1025111 Skrapar;Qendra P.Sh.P.Sh.Polican;Faturat:Janar;Shkurt;Mars;Prill 2012