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4,069,430 Albanian lekë

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

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice4110251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryNIKA
BranchSkrapar
Category —
Amount4,069,430 Albanian lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Sit.pjesor nr.03"Rikonst.Qendra Polivalente"Fat.nr.52(08191829;dt.10/04/2013