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118,655 lekë

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

Payment record

Executed14.02.2014
Registered14.02.2014
Invoice3410251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDEA SECURITY
BranchSkrapar
Category Unspecified 118,655
Amount118,655 lekë
Invoice description1025111 FATURE 26/09914910 dt 31.01.2014 kontr dt 24.05.2013 QENDRA POLIVALENTE POLICAN