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24,950 lekë

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

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice1910251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryXHEVIT ISLAMAJ
BranchSkrapar
Category Sherbime te tjera 24,950
Amount24,950 lekë
Invoice description1025111 Fature 05 seri 7262006 dt 31.12.2014 kont 79/11 dt 23.04.2014 Qendra Polivalente Polican