Home Treasury Transactions

196,828 lekë

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

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice3010251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryARTUR KUCI
BranchSkrapar
Category
Amount196,828 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature 01(6619052)02(6619053)03(6619054)Kontrate nr.01;dt.03/01/2013