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1,451,259 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)NIKA

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice2510251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryNIKA
BranchSkrapar
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,451,259
Amount1,451,259 lekë
Invoice description1025111 Terheqje 466 Rikonst.i Qendres Polivalente Polican Pr verbl dorzimi dt 31.10.2014 Qendra Polivalente Polican