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34,560 lekë

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

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice6110251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Uje 34,560
Amount34,560 lekë
Invoice description1025111 Fature 34 seri 27064075 dt 31.03.2016 Qendra Polivalente Polican Skrapar