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98,280 lekë

Sp. Skrapar (0232) → BEJKO

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice25010130852018
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryBEJKO
BranchSkrapar
Category Shpenzime per mirembajtjen e mjeteve te transportit 98,280
Amount98,280 lekë
Invoice description1013085 Fature 541 seri 65960529 dt.15.12.2018;U-blerje 7114"Mirmb automj"U-Prok.nr.10 dt.07.06.2018 Prok.elektronik dt.11.06.2018 ;Kont nr.31 dt.13.06.2018 PVMKD dt.15.12.2018 Drejt.e Sherb.Spitalor SKRAPAR