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215,259 lekë

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

Payment record

Executed05.08.2016
Registered04.08.2016
Invoice12710251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDAJTI PARK 2007
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 215,259
Amount215,259 lekë
Invoice description1025111 Fature 44 seri 34812043 dt 26.07.2016 U-prok.47 dt.04.03.2016 Qendra Polivalente Polican Skrapar