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104,542 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)M. B. KURTI

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice10210251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 104,542
Amount104,542 lekë
Invoice description1025111 Fature 264 seri 36765264 dt 31.05.2016 negocim urdh prok 62 dt 29.02.2016 Qendra Polivalente Polican Skrapar