Home Treasury Transactions

49,427 lekë

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

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice2110251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category
Amount49,427 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;K98803491I3FF012:Sig.shoq.shend.List-pagesa Shkurt 2012