Home Treasury Transactions

97,748 lekë

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

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice5810251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryREGLI SH.P.K
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 97,748
Amount97,748 lekë
Invoice description1025111 Fature 719 seri 17837719,fat 720 seri 17837720 dt 28.02.2015 negocim kontr 53 dt 13.02.2015 ur prok 48 dt 12.02.2015 Qendra Polivalente Polican