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6,000 lekë

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

Payment record

Executed05.08.2016
Registered04.08.2016
Invoice12910251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAJREDIN AVDYLI
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 6,000
Amount6,000 lekë
Invoice description1025111 Fature 8 seri 7552216 dt 20.05.2016 urdh prok 15 dt 19.05.2016 Qendra Polivalente Polican Skrapar