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109,811 lekë

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

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice1510251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryARTUR KUCI
BranchSkrapar
Category —
Amount109,811 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.36(0001641);37(0001642);Kontrate nr.01;Dt.30/12/2011