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400,695 lekë

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

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice1310251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryARTUR KUCI
BranchSkrapar
Category
Amount400,695 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature 39;40;41;42;dt.31/12/2012;Fat.01;02;03;dt.31/01/2013