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59,328 lekë

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

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice3210251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDEA SECURITY
BranchSkrapar
Category Unspecified 59,328
Amount59,328 lekë
Invoice description1025111 FATURE 233/09459233 dt 30.11.2013 kontr dt 24.05.2013 QENDRA POLIVALENTE POLICAN