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3,406,111 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)NIKA

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice5310251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryNIKA
BranchSkrapar
Category
Amount3,406,111 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Sit.4"Rikonst.Qendra Polivalente"Fat.nr.63/08191840;dt.30.04.2013