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8,800 lekë

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

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice23410251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAJREDIN AVDYLI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,800
Amount8,800 lekë
Invoice description1025111 Skrapar;Qendra polivalente Poliçan;Fature nr.15/7552203 DT 14.11.2014;U-Prok.nr.22 DT 13.11.2014;P-verbal dt 14.11.2014