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187,195 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)ARTUR KUCI

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice10010251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryARTUR KUCI
BranchSkrapar
Category
Amount187,195 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.30(5989432);31(5989433);32(5989434);Kont.nr.03;Dt.26/03/2012