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2,500 lekë

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

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Executed22.10.2015
Registered21.10.2015
Invoice19610251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryVLADIMIR SHMILLI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,500
Amount2,500 lekë
Invoice description1025111 Fature 11 seri 1566840 dt 13.10.2015 pr verbal emergjence dt 13.10.2015 Qendra Polivalente Polican