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24,640 lekë

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

Payment record

Executed12.12.2016
Registered12.12.2016
Invoice21610251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryILIR KALLUCI
BranchSkrapar
Category Sherbim per ngrohje 24,640
Amount24,640 lekë
Invoice description1025111 Fatura nr 03 (seri 34618403) dt.30.11.2016 F.h nr.24 Dt.30.11.2016 urdher prok. nr.22 dt 13.10..2016,kontr. nr.261. date14.10.2016 Qendra Polivalente Polican