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133,914 lekë

Sp. Skrapar (0232) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed27.11.2013
Registered27.11.2013
Invoice17910130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSkrapar
Category —
Amount133,914 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.111754010;111754128;111754143;111754174;111754202;111754918;111754883;Dt.25/11/2013