Home Treasury Transactions

217,709 lekë

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

Payment record

Executed11.11.2014
Registered11.11.2014
Invoice22110251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryREGLI SH.P.K
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 217,709
Amount217,709 lekë
Invoice description1025111 Skrapar;Qendra Polivalente Poliçan;Fature 771,772/16682771,16682772 dt 30.09.2014;Kontrate nr.68/5,68/4,68/2,68/1 dt.28/04/2014