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302,463 lekë

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

Payment record

Executed30.08.2016
Registered30.08.2016
Invoice14810251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDAJTI PARK 2007
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 302,463
Amount302,463 lekë
Invoice description1025111 Fature 406 seri 34812406 dt 26.08.2016 U-prok.47 dt.04.03.2016 Qendra Polivalente Polican Skrapar