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59,650 Albanian lekë

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

Payment record

Executed27.06.2012
Registered14.06.2012
Invoice6310251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiarySHEMSI IBRO
BranchSkrapar
Category —
Amount59,650 Albanian lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.89061757;89061581;89061809;89061637;U-Prok.02;05;07;10;Janar-Maj 2012