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33,600 lekë

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

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice24310251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Uje 33,600
Amount33,600 lekë
Invoice description1025111 Fature 132 seri 27064021 dt 30.11.2015 Qendra Polivalente Polican