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13,070 lekë

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

Payment record

Executed11.09.2012
Registered06.09.2012
Invoice9510251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiarySHEMSI IBRO
BranchSkrapar
Category
Amount13,070 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.02719991;U-Prok.nr.14;P-Verbal dt.23/07/2012