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34,370 lekë

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

Payment record

Executed04.08.2016
Registered04.08.2016
Invoice12410251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Uje 34,370
Amount34,370 lekë
Invoice description1025111 Fature 68 seri 37882959 dt 30.06.2016 Qendra Polivalente Polican Skrapar