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30,600 lekë

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

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice4410251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryILIR KALLUCI
BranchSkrapar
Category
Amount30,600 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fat.16(03359716)17(03359717)U-prok.nr.02;04;P-Verbal dt.25/01/-25/02/2013