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242,496 lekë

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

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice21710251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 242,496
Amount242,496 lekë
Invoice description1025111 Fature 761 seri 24174761 dt 30.10.2015 ur prok 46 dt 10.02.2015 Qendra Polivalente Polican