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72,000 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)ELVIRA GOGA

Payment record

Executed15.11.2013
Registered05.11.2013
Invoice11810251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryELVIRA GOGA
BranchSkrapar
Category
Amount72,000 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature 48(6702986)48/1(6702987)dt.05/08/2013;Prokurim elektronik