Home Treasury Transactions

56,260 lekë

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

Payment record

Executed20.02.2013
Registered20.02.2013
Invoice2010251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiarySHEMSI IBRO
BranchSkrapar
Category
Amount56,260 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature nr.2086;2120;2145;2174;U-prok.nr.19;23;25;27;P-verbal dt.23/09-01/12/2012