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30,810 lekë

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

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice1110251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Uje 30,810
Amount30,810 lekë
Invoice description1025111 Fature 157 seri 15595322 dt 30.11.2014 Qendra Polivalente Polican