Home Treasury Transactions

30,240 lekë

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

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice11610251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Uje 30,240
Amount30,240 lekë
Invoice description1025111 Fature 63 seri 20318252 dt 31.05.2015 Qendra Polivalente Polican