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37,000 lekë

Sp. Skrapar (0232) → BUKUROSHE SPAHO

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice20110130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryBUKUROSHE SPAHO
BranchSkrapar
Category —
Amount37,000 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.0675716;U-Prok.nr.37;P-Verbal dt.03/12/2012