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29,715 lekë

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

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice1510251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAMZA HYSENBELLIU
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 29,715
Amount29,715 lekë
Invoice description1025111 Fature 358 seri 17043204 dt 27.11.2014 kont 95/9 dt 14.05.2014 Qendra Polivalente Polican