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9,576 lekë

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

Payment record

Executed21.08.2014
Registered21.08.2014
Invoice16510251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryILIR KALLUCI
BranchSkrapar
Category Sherbim per ngrohje 9,576
Amount9,576 lekë
Invoice description1025111 FATURE7 30/03359748 dt 30.06.2014 U-prok nr 03dt 19.03.2014 kontr 64/10 dt 25.03.2014 QENDRA POLIVALENTE POLICAN