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235,788 lekë

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

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice14910251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryREGLI SH.P.K
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 235,788
Amount235,788 lekë
Invoice descriptionSkrapar;Qendra polivalente Poliçan;Fature nr.326(07656326);327(07656327)Kontrata nr.68/5 dt.28/04/2014;U-Prok.nr.68 dt.26/03/2014