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229,422 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)DAJTI PARK 2007

Payment record

Executed05.08.2016
Registered04.08.2016
Invoice12610251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDAJTI PARK 2007
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 229,422
Amount229,422 lekë
Invoice description1025111 Fature 43 seri 348120043 dt 30.06.2016 U-prok.47 dt.04.03.2016 Qendra Polivalente Polican Skrapar