Home Treasury Transactions

52,516 lekë

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

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice5710251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Unspecified 52,516
Amount52,516 lekë
Invoice description1025111 FATURE 604515777 DT 30.11.2013 BE1C05006905855 QENDRA POLIVALENTE POLICAN