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187,195 Albanian 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 Albanian lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.30(5989432);31(5989433);32(5989434);Kont.nr.03;Dt.26/03/2012