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438,102 lekë

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

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice24410251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 438,102
Amount438,102 lekë
Invoice description1025111 Fature 776 seri 24174776,777 seri 24174777 dt 27.11.2015 ur prok 46 dt 10.02.2015 Qendra Polivalente Polican