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250,829 lekë

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

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice3710251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryREGLI SH.P.K
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 250,829
Amount250,829 lekë
Invoice description1025111 Fature 5 seri 17837781,fat 6 seri 17837782 dt 31.01.2015 shtese kontr 2 dt 03.01.2015 ur prok 68 dt 26.03.2014 Qendra Polivalente Polican