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195,000 lekë

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

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice24810251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM. B. KURTI
BranchSkrapar
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 195,000
Amount195,000 lekë
Invoice description1025111 Skrapar;Qendra polivalente Poliçan;FATURE 813/10344813 DT 03.12.2014 U-Prok.nr.23 dt 17.11.2014