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15,960 lekë

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

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice13110251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryILIR KALLUCI
BranchSkrapar
Category Sherbim per ngrohje 15,960
Amount15,960 lekë
Invoice descriptionSkrapar;Qendra polivalente Poliçan;Fature nr.25(03359744);Kontrata nr.64/10 dt.25/03/2014