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464,192 lekë

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

Payment record

Executed13.12.2016
Registered13.12.2016
Invoice21810251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDAJTI PARK 2007
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 464,192
Amount464,192 lekë
Invoice description1025111 Fatura nr.168 (seri 41479168),nr.169(seri 41479169), dt 30.11.2016 , Fh 18 dhe 19 , dt. 30.11.2016 ,urdher prok. nr.47,dt 4.3.2016,kontr. nr. 130, date 25.05..2016 Qendra Polivalente Polican