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87,000 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)HAJREDIN AVDYLI

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice10810251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAJREDIN AVDYLI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 87,000
Amount87,000 lekë
Invoice description1025111 Fature 20 seri 7552215 dt 09.06.2016 urdh prok 16 dt 08.06.2016 Qendra Polivalente Polican Skrapar