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50,010 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)VALBONA DRAGOTI

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice24910251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryVALBONA DRAGOTI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,010
Amount50,010 lekë
Invoice description1025111 Fature 3 seri 6431114 dt 08.12.2015 ur prok 30 dt 08.12.2015 Qendra Polivalente Polican