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99,400 lekë

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

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice22110251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryILIR KALLUCI
BranchSkrapar
Category Sherbim per ngrohje 99,400
Amount99,400 lekë
Invoice description1025111 Fature 77 seri 24620370 dt 05.11.2015 ur prok 17 dt 21.09.2015 Qendra Polivalente Polican