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49,500 lekë

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

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice1610251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAMZA HYSENBELLIU
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 49,500
Amount49,500 lekë
Invoice description1025111 Fature 344 seri 17043200 dt 30.12.2014 kont 226/2 dt 25.11.2014 Qendra Polivalente Polican