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9,000 lekë

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

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice9610251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAJREDIN AVDYLI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,000
Amount9,000 lekë
Invoice description1025111 FATURE 03/5035647 dt 14.04.2014 u-prok 06,pr ver/ dt 14.04.2014 QENDRA POLIVALENTE POLICAN