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180,485 lekë

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

Payment record

Executed13.08.2012
Registered06.08.2012
Invoice7910251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryARTUR KUCI
BranchSkrapar
Category —
Amount180,485 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.24(5989426);25(5989427);26(5989428);Kont.nr.03;Dt.26/03/2012