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4,500,000 Albanian lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → NIKA

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice13010251112012
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryNIKA
BranchSkrapar
Category —
Amount4,500,000 Albanian lekë
Invoice descriptionSkrapar;Q.P.Sh.P.Sh.Polican;Kontrate shumevjecare nr.723/5;Sit.pjesor nr.02;Fature nr.207(05561528)