Home Treasury Transactions

19,750 lekë

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

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice5910251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAJREDIN AVDYLI
BranchSkrapar
Category
Amount19,750 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.17(5249876)U-Prokurim nr.61;P-Verbal dt.14/11/2011