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58,359 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)DEGA E TATIME TAKSA SKRAPAR

Payment record

Executed07.02.2012
Registered06.02.2012
Invoice1410251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category
Amount58,359 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;K98803491I3EM02Y:Tatim Page;List-pagesa 01-31/01/2012