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161,600 lekë

Sp. Skrapar (0232) → ELISABETA DERVISHI

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice8610130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryELISABETA DERVISHI
BranchSkrapar
Category —
Amount161,600 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.01(5594166)02(5594167)03(5594170)04(5594162);U-Prok.nr.15;P-Verbal dt.20/03/2012