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17,220 lekë

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

Payment record

Executed01.08.2013
Registered20.06.2013
Invoice7010251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiarySHEMSI IBRO
BranchSkrapar
Category
Amount17,220 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature nr.2307(02719925)U-prok.07;P-Verbal 01/05/2013