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53,002 lekë

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

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice4210251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDEGA E TATIME TAKSA SKRAPAR
BranchSkrapar
Category
Amount53,002 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Tatim Page;K98803491I3H6023;Prill 2012