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123,467 lekë

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

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice5710251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryREGLI SH.P.K
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 123,467
Amount123,467 lekë
Invoice description1025111 Fature 706 seri 17837706,fat 707 seri 17837707 dt 28.02.2015 shtese kontr 2 dt 03.01.2015 ur prok 68 dt 26.03.2014 Qendra Polivalente Polican