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16,300 lekë

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

Payment record

Executed22.10.2015
Registered21.10.2015
Invoice19510251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryVLADIMIR SHMILLI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,300
Amount16,300 lekë
Invoice description1025111 Fature 10 seri 1566839 dt 08.10.2015 pr verbal emergjence dt 08.10.2015 Qendra Polivalente Polican