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233,179 lekë

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

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice13510251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryREGLI SH.P.K
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 233,179
Amount233,179 lekë
Invoice descriptionSkrapar;Qendra polivalente Poliçan;Fature nr.03(07656303);Kontrata nr.68/5 dt.28/04/2014;U-Prok.nr.68 dt.26/03/2014