Home Treasury Transactions

33,120 lekë

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

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice21410251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Uje 33,120
Amount33,120 lekë
Invoice description1025111 Fature 127 seri 27064016 dt 31.10.2015 Qendra Polivalente Polican