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238,930 lekë

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

Payment record

Executed11.11.2014
Registered11.11.2014
Invoice22210251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryREGLI SH.P.K
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 238,930
Amount238,930 lekë
Invoice description1025111 Skrapar;Qendra Polivalente Poliçan;Fature 799,800/16682799,16682800 dt 31.10.2014;Kontrate nr.68/5,68/4,68/2,68/1 dt.28/04/2014