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20,600 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)VLADIMIR SHMILLI

Payment record

Executed27.08.2014
Registered26.08.2014
Invoice17310251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryVLADIMIR SHMILLI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,600
Amount20,600 lekë
Invoice descriptionSkrapar;Qendra polivalente Poliçan;Fature nr.03(1566836);U-Prok.nr.18;P-verbal emergjence dt.04/07/2014