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72,000 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)EDMOND KUSHI

Payment record

Executed05.05.2016
Registered04.05.2016
Invoice7110251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryEDMOND KUSHI
BranchSkrapar
Category Sherbime te printimit dhe publikimit 72,000
Amount72,000 lekë
Invoice description1025111 Fature 13 seri 32718864 dt 26.04.2016 urdh prok 12 kontr 104 dt 26.04.2016 Qendra Polivalente Polican Skrapar