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7,980 lekë

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

Payment record

Executed11.10.2016
Registered11.10.2016
Invoice17710251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryXHEVIT ISLAMAJ
BranchSkrapar
Category Sherbime te tjera 7,980
Amount7,980 lekë
Invoice description1025111 Fatura nr.6, date 30.09.2016 seri 7262021, Urdh. prok. 1, date 15.02.2016 Qendra Polivalente Polican