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218,400 lekë

Sp. Skrapar (0232)ELVIRA GOGA

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice28210130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryELVIRA GOGA
BranchSkrapar
Category Blerje dokumentacioni 218,400
Amount218,400 lekë
Invoice description1013085 FATYRE nr 263/19208806 Dt 02.12.2014,ur-prok 26 SPITALI SKRAPAR