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248,039 lekë

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

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice25410251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 248,039
Amount248,039 lekë
Invoice description1025111 Fature 794 seri 24174794 dt 15.12.2015 ur prok 46 dt 10.02.2015 Qendra Polivalente Polican