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188,850 lekë

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

Payment record

Executed15.07.2015
Registered14.07.2015
Invoice13910251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 188,850
Amount188,850 lekë
Invoice description1025111 Fature 780 seri 20498780,781 seri 20498781 dt 26.06.2015 ur prok 46 dt 10.02.2015 Qendra Polivalente Polican