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59,328 lekë

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

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice10810251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDEA SECURITY
BranchSkrapar
Category
Amount59,328 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature 72(07134672)dt.30/09/2013;Kont.nr.423/78;dt.24/05/2013