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29,664 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)DEA SECURITY

Payment record

Executed21.10.2013
Registered05.09.2013
Invoice10310251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDEA SECURITY
BranchSkrapar
Category
Amount29,664 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature 57(07134657)dt.31/08/2013;Kont.nr.423/78;dt.24/05/2013