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137,961 lekë

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

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice5810251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Unspecified 137,961
Amount137,961 lekë
Invoice description1025111 FATURE 606184307 DT 12.01.2014 BE1C05006905855 QENDRA POLIVALENTE POLICAN