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25,400 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)ENVER LULA

Payment record

Executed15.11.2013
Registered05.11.2013
Invoice12210251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryENVER LULA
BranchSkrapar
Category
Amount25,400 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature nr.19(6433126);P-Verbal dt.31/10/2013