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277,729 lekë

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

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice1410251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryREGLI SH.P.K
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 277,729
Amount277,729 lekë
Invoice description1025111 Fature 769,756 seri 17837769,17837756 dt 31.12.2014 kont 68/5 dt 28.04.2014 Qendra Polivalente Polican