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7,000 lekë

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

Payment record

Executed22.08.2014
Registered21.08.2014
Invoice17210251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAJREDIN AVDYLI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,000
Amount7,000 lekë
Invoice descriptionSkrapar;Qendra polivalente Poliçan;Fature nr.9/4438070;U-Prok.nr.20 dt.07.07.2014