Home Treasury Transactions

41,050 lekë

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

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice6410251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAJREDIN AVDYLI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,050
Amount41,050 lekë
Invoice description1025111 Fature 8 seri 4438078 dt 18.03.2015 ur prok 06 dt 16.03.2015 Qendra Polivalente Polican