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29,100 lekë

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

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice6210251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryVLADIMIR SHMILLI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,100
Amount29,100 lekë
Invoice description1025111 Fature 3 seri 1566838 dt 17.03.2015 ur prok 04 dt 16.03.2015 Qendra Polivalente Polican