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64,320 lekë

Sp. Skrapar (0232) → ELVIRA GOGA

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice25010130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryELVIRA GOGA
BranchSkrapar
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,320
Amount64,320 lekë
Invoice description1013085 FATYRE nr 218/17868356 Dt 07.11.2014 urdh.prok.21 dt 05.11.2014 SPITALI SKRAPAR