Home› Treasury Transactions

183,289 lekë

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

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice12410251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryARTUR KUCI
BranchSkrapar
Category —
Amount183,289 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fat.nr.36(5989438);37(5989439);38(5989440);Kont.nr.03;Dt.26/03/2012