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18,000 lekë

Sp. Skrapar (0232)ELISABETA DERVISHI

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice28110130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryELISABETA DERVISHI
BranchSkrapar
Category Sherbime te tjera 18,000
Amount18,000 lekë
Invoice description1013085 FATYRE nr 02/5654705 Dt 11.12.2014,ur-prok 27 SPITALI SKRAPAR