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120,000 Albanian lekë

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

Payment record

Executed21.03.2016
Registered18.03.2016
Invoice4710251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000
Amount120,000 Albanian lekë
Invoice description1025111 Fature 469 seri 31995469 dt 15.03.2016 urdh prok 6 dt 11.03.2015Qendra Polivalente Polican Skrapar