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398,754 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)VLLAZNIA SH.P.K.

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice10310251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryVLLAZNIA SH.P.K.
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 398,754
Amount398,754 lekë
Invoice description1025111 Fature 039;040 seri 34812039;34812040 dt 31.05.2016 U-prok.47 dt.04.03.2016 Qendra Polivalente Polican Skrapar