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187,547 lekë

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

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice1610251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryARTUR KUCI
BranchSkrapar
Category —
Amount187,547 lekë
Invoice descriptionSkrapar;Q.P.Sh.P.Sh.Polican;Fature nr.01(5989402);02(5989403);03(5989404);04(5989405);05(5989406);Kontrate nr.01;dt.03/01/2012Kontrate nr.01;Dt.30/12/2011