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11,520 lekë

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

Payment record

Executed04.08.2016
Registered04.08.2016
Invoice12810251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 11,520
Amount11,520 lekë
Invoice description1025111 Fature 363 seri 36765363 dt 26.07.2016 urdh prok 18 dt 22.06.2016 Qendra Polivalente Polican Skrapar