Home Treasury Transactions

7,760 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)KLITON TAHO

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice24410251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryKLITON TAHO
BranchSkrapar
Category Kancelari 7,760
Amount7,760 lekë
Invoice description1025111 Skrapar;Qendra polivalente Poliçan;FATURE 21/7391021 DT 24.11.2014 U-Prok.nr.27 dt 24.11.2014