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9,850 lekë

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

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice13410251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAJREDIN AVDYLI
BranchSkrapar
Category
Amount9,850 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature nr.14/5035634 DT 10.12.2013 U-prok.nr.14;P-Verbal dt.10.12.2013