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172,303 lekë

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

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice3610251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryARTUR KUCI
BranchSkrapar
Category
Amount172,303 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.10(5989411);11(5989412);12(5989413);13(5989414);14(5989415)Kont.nr.02;Dt.01/03/2012