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32,512 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)HAMZA HYSENBELLI

Payment record

Executed11.10.2016
Registered11.10.2016
Invoice17610251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAMZA HYSENBELLI
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 32,512
Amount32,512 lekë
Invoice description1025111 Fatura nr.6, date 30.09.2016 seri 17043256, Urdh. prok. 2, date 15.02.2016 Qendra Polivalente Polican