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44,240 lekë

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

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice4510251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiarySHEMSI IBRO
BranchSkrapar
Category
Amount44,240 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fat.2199(02719515)2200(02719516)2225(02719541)2226(02719542)U-prok.01;05;P-Verbal 03/01/-28/02/2013