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159,600 lekë

Sp. Skrapar (0232)ELVIRA GOGA

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice21510130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryELVIRA GOGA
BranchSkrapar
Category Uniforma dhe veshje te tjera speciale 159,600
Amount159,600 lekë
Invoice description1013085 FATYRE nr 64/15955990 Dt 17.09.2014 urdh.prok.14dt 09.09.2014 SPITALI SKRAPAR