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319,333 Albanian lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → M. B. KURTI

Payment record

Executed04.02.2016
Registered04.02.2016
Invoice1810251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 319,333
Amount319,333 Albanian lekë
Invoice description1025111 Fature 916 seri 28369916 dt 07.01.2016 kontr 76 dt 16.03.2015Qendra Polivalente Polican Skrapar