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235,500 lekë

Sp. Skrapar (0232) → ELVIRA GOGA

Payment record

Executed20.02.2013
Registered20.02.2013
Invoice2110130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryELVIRA GOGA
BranchSkrapar
Category —
Amount235,500 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.38(5512196);U-prok.nr.38;P-verbal dt.05/12/2012