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7,980 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)XHEVIT ISLAMAJ

Payment record

Executed26.08.2016
Registered26.08.2016
Invoice14610251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryXHEVIT ISLAMAJ
BranchSkrapar
Category Sherbime te tjera 7,980
Amount7,980 lekë
Invoice description1025111 Fature 5 seri 7262020 dt 26.08..2016 kontr 48 dt16.02.2016 urdh prok 1 dt 15.02.2016 Qendra Polivalente Polican Skrapar