Home› Treasury Transactions

191,001 lekë

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

Payment record

Executed14.11.2012
Registered05.11.2012
Invoice10510251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryARTUR KUCI
BranchSkrapar
Category —
Amount191,001 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fat.nr.33(5989435);34(5989436);35(5989437);Kont.nr.03;Dt.26/03/2012