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40,290 lekë

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

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice3010130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSkrapar
Category —
Amount40,290 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.63(87451194)dt.22/02/2012