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7,080 lekë

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

Payment record

Executed30.08.2016
Registered30.08.2016
Invoice14910251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 7,080
Amount7,080 lekë
Invoice description1025111 Fature 380 seri 36765380 dt 26.08.2016 urdh prok 18 dt 22.06.2016 Qendra Polivalente Polican Skrapar