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99,600 lekë

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

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice6610251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAJREDIN AVDYLI
BranchSkrapar
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,600
Amount99,600 lekë
Invoice description1025111 Fature 13 seri 7552269 dt 12.04.2016 urdh prok 10 dt 11.04.2016 Qendra Polivalente Polican Skrapar