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33,600 lekë

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

Payment record

Executed25.05.2016
Registered24.05.2016
Invoice8210251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Uje 33,600
Amount33,600 lekë
Invoice description1025111 Fature 46 seri 27064087 dt 30.04.2016 Qendra Polivalente Polican Skrapar