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1,199,946 lekë

Sp. Skrapar (0232) → B O L V - O I L SHA

Payment record

Executed14.05.2013
Registered07.05.2013
Invoice6510130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryB O L V - O I L SHA
BranchSkrapar
Category —
Amount1,199,946 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.190/06015690 DT 30.11.2012;Kontrate NR 142dt.21.06.2012