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20,400 lekë

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

Payment record

Executed01.08.2013
Registered20.06.2013
Invoice7110251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryILIR KALLUCI
BranchSkrapar
Category
Amount20,400 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature nr.69(03359668)U-prok.nr.08;P-Verbal dt.29/04/2013