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70,800 lekë

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

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice4310251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,800
Amount70,800 lekë
Invoice description1025111 Fature 849 seri 10344849 dt 23.02.2015 ur prok 1 dt 19.02.2015 Qendra Polivalente Polican