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12,475 lekë

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

Payment record

Executed21.08.2014
Registered21.08.2014
Invoice16910251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryXHEVIT ISLAMAJ
BranchSkrapar
Category Sherbime te tjera 12,475
Amount12,475 lekë
Invoice description1025111 FATURE7 1/7262001 dt 31.05.2014 U-prok nr 07dt 16.04.2014 kontr 79/11 dt 23.04.2014 QENDRA POLIVALENTE POLICAN