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28,000 lekë

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

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice6910251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAJREDIN AVDYLI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,000
Amount28,000 lekë
Invoice description1025111 Fature 9 seri 7552252 dt 19.03.2015 ur prok 07 dt 17.03.2015 Qendra Polivalente Polican