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49,500 lekë

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

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice6110251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAMZA HYSENBELLI
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 49,500
Amount49,500 lekë
Invoice description1025111 pagese e memos Fature 344 seri 17043200 ur prok 26 dt 24.11.2014 Qendra Polivalente Polican