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25,000 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)FITIM ZOGA

Payment record

Executed01.08.2013
Registered20.06.2013
Invoice7310251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryFITIM ZOGA
BranchSkrapar
Category
Amount25,000 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature nr.18(6499813)U-prok.nr.09;P-Verbal dt.17/02/2013