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33,136 lekë

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

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice6210251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryHAMZA HYSENBELLIU
BranchSkrapar
Category Unspecified 33,136
Amount33,136 lekë
Invoice description1025111 FATURE 533/10382931 dt 31.08.2013 kontr 05 dt 03.01.2013 QENDRA POLIVALENTE POLICAN