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262,742 lekë

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

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice6410251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 262,742
Amount262,742 lekë
Invoice description1025111 Fature 468,945 seri 31995468,28369945 dt 15.03.2016 negocim urdh prok 62 dt 29.02.2016 Qendra Polivalente Polican Skrapar