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36,770 lekë

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

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice23310251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Uje 36,770
Amount36,770 lekë
Invoice description1025111 Skrapar;Qendra polivalente Poliçan;Fature nr.142/15595307 dt 31.10.2014