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62,400 lekë

Sp. Skrapar (0232)ELVIRA GOGA

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice24910130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryELVIRA GOGA
BranchSkrapar
Category Kancelari 62,400
Amount62,400 lekë
Invoice description1013085 FATYRE nr 217/17868355 Dt 07.11.2014 urdh.prok.20 dt 05.11.2014 SPITALI SKRAPAR