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40,800 lekë

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

Payment record

Executed15.11.2013
Registered05.11.2013
Invoice12110251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryILIR KALLUCI
BranchSkrapar
Category
Amount40,800 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature nr.77(03359677)79(03359671)U-prok.nr.10;11;P-Verbal dt.25/08/2013