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20,500 lekë

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

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Executed27.02.2015
Registered26.02.2015
Invoice4210251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryVLADIMIR SHMILLI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,500
Amount20,500 lekë
Invoice description1025111 Fature 1 seri 1566837 dt 16.02.2015 pr verbal emergjence dt 16.02.2015 Qendra Polivalente Polican