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31,000 lekë

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

Payment record

Executed24.03.2015
Registered20.03.2015
Invoice5610251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Uje 31,000
Amount31,000 lekë
Invoice description1025111 Fature 23 seri 20318312 dt 28.02.2015 Qendra Polivalente Polican