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7,980 lekë

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

Payment record

Executed18.11.2016
Registered18.11.2016
Invoice19810251112016
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.48 (seri 7262022) dt 31.10.2016 urdher prok. nr.1 dt 15.02.2016,kontr. nr. 48 date 16.02.2016 Qendra Polivalente Polican