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189,174 lekë

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

Payment record

Executed11.09.2012
Registered06.09.2012
Invoice9010251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryARTUR KUCI
BranchSkrapar
Category
Amount189,174 lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.27(5989429);28(5989430);29(5989431);Kont.nr.03;Dt.26/03/2012