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20,400 lekë

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

Payment record

Executed21.10.2013
Registered07.08.2013
Invoice9310251112013
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.74(03359674)U-prok.nr.09;P-Verbal dt.10/07/2013