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7,500 lekë

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

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice4910251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryVALBONA DRAGOTI
BranchSkrapar
Category
Amount7,500 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fat.01(6431104)U-prok.nr.03;P-verbal dt.28/02/2013;