Home Treasury Transactions

30,040 lekë

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

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice8010251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAMZA HYSENBELLI
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 30,040
Amount30,040 lekë
Invoice description1025111 Fature 349 seri 20944006 dt 15.04.2015 ur prok 3 dt 26.02.2015 kontr 66 Qendra Polivalente Polican