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45,700 lekë

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

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice22410251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAJREDIN AVDYLI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 45,700
Amount45,700 lekë
Invoice description1025111 Fature 24 seri 7552214 dt 10.11.2015 ur prok 22 dt 09.11.2015 Qendra Polivalente Polican