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163,500 lekë

Sp. Skrapar (0232) → ELVIRA GOGA

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice16410130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryELVIRA GOGA
BranchSkrapar
Category —
Amount163,500 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.34(6494676)U-Prokurim nr.16;dt.08/10/2013