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118,800 lekë

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

Payment record

Executed24.11.2016
Registered23.11.2016
Invoice20310251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800
Amount118,800 lekë
Invoice description1025111 Fatura nr 116 date 15.11.2016. seri 40206116 ,urdh.prok.24 date 14.11.2016 ,Qendra Polivalente Polican