Home Treasury Transactions

15,960 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)ILIR KALLUCI

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice11610251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryILIR KALLUCI
BranchSkrapar
Category Sherbim per ngrohje 15,960
Amount15,960 lekë
Invoice description1025111 FATURE 16/03359735 dt 30.04.2014 U-prok nr 3 dt 19.03.2014 p.verb 19.03.2014 QENDRA POLIVALENTE POLICAN