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276,000 lekë

Sp. Skrapar (0232)ELVIRA GOGA

Payment record

Executed26.09.2014
Registered25.09.2014
Invoice18510130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryELVIRA GOGA
BranchSkrapar
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 276,000
Amount276,000 lekë
Invoice description1013085 FATYRE nr 63/15933989 Dt 17.09.2014 urdh.prok.13 dt 09.09.2014 SPITALI SKRAPAR