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30,720 lekë

Sp. Skrapar (0232) → EUROMED

Payment record

Executed20.02.2013
Registered20.02.2013
Invoice2310130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryEUROMED
BranchSkrapar
Category —
Amount30,720 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.598(005866926);Kontrate nr.143/1;dt.25/06/2012