Home Treasury Transactions

9,204 lekë

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

Payment record

Executed09.04.2012
Registered05.04.2012
Invoice3310251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category
Amount9,204 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;K98803491I3G901Y:Sig.shoq.shend.List-pagesa Mars 2012