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16,500 lekë

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

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice25010251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAJREDIN AVDYLI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,500
Amount16,500 lekë
Invoice description1025111 Fature 27 seri 7552261 dt 08.12.2015 ur prok 31 dt 07.12.2015 Qendra Polivalente Polican