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213,600 lekë

Sp. Skrapar (0232) → ANSIG

Payment record

Executed27.11.2013
Registered27.11.2013
Invoice18010130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryANSIG
BranchSkrapar
Category —
Amount213,600 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.02(12145203)20(1007284)21(12145285)22(12145286)23(12145287)24(12145288)25(12145289)26(12145290)Dt.26/11/2013