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28,800 Albanian lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → ILIR KALLUCI

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice12910251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryILIR KALLUCI
BranchSkrapar
Category —
Amount28,800 Albanian lekë
Invoice descriptionSkrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.03(03359703)57(03359657)U-Prokurim nr.09;16;P-Verbal dt.01/08/2012