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9,300 lekë

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

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Executed18.11.2016
Registered18.11.2016
Invoice20110251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAMZA HYSENBELLI
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 9,300
Amount9,300 lekë
Invoice description1025111 Fatura nr.10 (seri17043260), dt 17.11.2016 urdher prok. nr. 2,dt.15.02.2016,kontr. nr. 49, date 10.02.2016 Qendra Polivalente Polican