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230,338 lekë

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

Payment record

Executed21.08.2014
Registered21.08.2014
Invoice16610251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryREGLI SH.P.K
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 230,338
Amount230,338 lekë
Invoice description1025111 FATURE7 341,342,344 dt 31.07.2014 U-prok nr 68/1dt 26.03.2014 kontr 68/10 dt 26.03.2014 QENDRA POLIVALENTE POLICAN