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207,572 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)REGLI SH.P.K

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice1310251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryREGLI SH.P.K
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 207,572
Amount207,572 lekë
Invoice description1025111 Fature 630,631 seri 17837630,17837631 dt 30.11.2014 kont 68/5 dt 28.04.2014 Qendra Polivalente Polican