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14,420 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)SHEMSI IBRO

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice12610251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiarySHEMSI IBRO
BranchSkrapar
Category
Amount14,420 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.02719773;U-Prok.nr.17;P-Verbal dt.01/08/2012