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56,260 Albanian lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → SHEMSI IBRO

Payment record

Executed20.02.2013
Registered20.02.2013
Invoice2010251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiarySHEMSI IBRO
BranchSkrapar
Category —
Amount56,260 Albanian lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature nr.2086;2120;2145;2174;U-prok.nr.19;23;25;27;P-verbal dt.23/09-01/12/2012