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7,980 lekë

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

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice21810251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryXHEVIT ISLAMAJ
BranchSkrapar
Category Sherbime te tjera 7,980
Amount7,980 lekë
Invoice description1025111 Fature 7 seri 7262013 dt 30.10.2015 ur prok 2 dt 26.02.2015 Qendra Polivalente Polican