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37,425 lekë

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

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice22910251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryXHEVIT ISLAMAJ
BranchSkrapar
Category Sherbime te tjera 37,425
Amount37,425 lekë
Invoice description1025111 Skrapar;Qendra polivalente Poliçan; FATURE 04/7262005 DT 31.10.2014 kontr 79/11 DT 23.04.2014;U-Prok.nr.07