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10,374 lekë

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

Payment record

Executed27.08.2014
Registered26.08.2014
Invoice17410251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryILIR KALLUCI
BranchSkrapar
Category Sherbim per ngrohje 10,374
Amount10,374 lekë
Invoice descriptionSkrapar;Qendra polivalente Poliçan;Fature nr.37(15107657);U-Prok.nr.03;P-verbal dt.21/03/2014;Kontrata nr.64/10 dt.25/03/2014