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10,920 lekë

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

Payment record

Executed11.10.2016
Registered11.10.2016
Invoice17910251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 10,920
Amount10,920 lekë
Invoice description1025111 Fatura nr.108 date 30.09.2016 seri 40206108 ,urdh.prok.18 date 21.06.2016 , kontrata 155 , 23.6.2016 Qendra Polivalente Polican