Home Treasury Transactions

29,715 lekë

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

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice6010251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAMZA HYSENBELLI
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 29,715
Amount29,715 lekë
Invoice description1025111 pagese e memos Fature 358 seri 17043204 ur prok 11 dt 02.05.2014 Qendra Polivalente Polican