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78,240 lekë

Sp. Skrapar (0232) → BEJKO

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice12410130852019
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryBEJKO
BranchSkrapar
Category Shpenzime per mirembajtjen e mjeteve te transportit 78,240
Amount78,240 lekë
Invoice description1013085 U-blerje 7507 U-prok.nr.08 dt.19.06.2019 Fature nr.599 seri 65960548 dt.19.07.2019 Kontrate sherbimi nr.22"Mirembajtje automjeti"dt.25.06.2019 PVKMDSH dt.19.07.2019 Drejt.e Sherb.Spitalor SKRAPAR