Home Treasury Transactions

31,043 lekë

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

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice6310251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAMZA HYSENBELLI
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 31,043
Amount31,043 lekë
Invoice description1025111 Fature 431 seri 23982531 dt 12.04.2016 kontr 49 dt16.02.2016 urdh prok 2 dt 15.02.2016 Qendra Polivalente Polican Skrapar