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33,600 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)UJESJELLESI POLICAN

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice10410251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Uje 33,600
Amount33,600 lekë
Invoice description1025111 Fature 57 seri 27064098 dt 31.05.2016 Qendra Polivalente Polican Skrapar