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380,854 lekë

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

Payment record

Executed20.06.2013
Registered20.06.2013
Invoice6710251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount380,854 lekë
Invoice description1025111 Skrapar;Q.P.SH.P.Polican;BEIC050069058551(137370856)(138336329)(139619999)Mars-Maj 2013