Home Treasury Transactions

7,546 lekë

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

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice22010251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category Sherbime te tjera 7,546
Amount7,546 lekë
Invoice description1025111 Skrapar;Qendra Polivalente Poliçan;Tat te tje/Pagese e doktorit korrik-tetor 2014