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20,640 lekë

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

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice12210251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Uje 20,640
Amount20,640 lekë
Invoice descriptionSkrapar;Qendra polivalente Poliçan;Fature nr.27(12915042)