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15,960 lekë

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

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Executed14.12.2016
Registered13.12.2016
Invoice223/10251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryXHEVIT ISLAMAJ
BranchSkrapar
Category Sherbime te tjera 15,960
Amount15,960 lekë
Invoice description1025111 Fatura nr.8 (seri 7262023) Fatura nr.9 (seri 7262024) dt.30.11.2016 urdher prok. nr.1 dt 15.02.2016,kontr. nr. 48 date 16.02.2016 Qendra Polivalente Polican