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1,080 lekë

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

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Executed18.11.2016
Registered18.11.2016
Invoice20010251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 1,080
Amount1,080 lekë
Invoice description1025111 Fatura nr.428 (seri 36765428), dt 28.10.2016 urdher prok. nr.153,dt. 21.06.2016,kontr. nr. 155, date 23.06.2016 Qendra Polivalente Polican