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41,180 lekë

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

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice22410251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Uje 41,180
Amount41,180 lekë
Invoice description1025111 Skrapar;Qendra polivalente Poliçan;Fature nr.130/15595295 dt 30.09.2014