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6,236,296 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)NIKA

Payment record

Executed22.10.2013
Registered18.09.2013
Invoice8510251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryNIKA
BranchSkrapar
Category
Amount6,236,296 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Sit.perfundimtar"Rikonst.Qendra Polivalente"Fat.nr.116(09293844);dt.02/07/2013