Home Treasury Transactions

120,000 lekë

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

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice10610251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM. B. KURTI
BranchSkrapar
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description1025111 Fature 494 seri 31995494 dt 20.05.2016 urdh prok 14 dt 19.05.2016 Qendra Polivalente Polican Skrapar