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30,000 lekë

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

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice25310251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryVLADIMIR SHMILLI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000
Amount30,000 lekë
Invoice description1025111 Fature 14 seri 1566841 dt 15.12.2015 ur prok 32 dt 11.12.2015 Qendra Polivalente Polican