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56,955 lekë

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

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice7710251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDEA SECURITY
BranchSkrapar
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 56,955
Amount56,955 lekë
Invoice description1025111 FATURE 33/09914917 dt 28.02.2014 kontr/423/78 dt 24.05.2013 QENDRA POLIVALENTE POLICAN