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18,000 lekë

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

Payment record

Executed20.09.2016
Registered20.09.2016
Invoice16310251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAJREDIN AVDYLI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,000
Amount18,000 lekë
Invoice description1025111Fatura 12(seri 7552271) Date 01.09.2016 blerje materiale Qendra Polivalente