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478,765 lekë

Sp. Skrapar (0232)FATOS LASHI

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice13510130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryFATOS LASHI
BranchSkrapar
Category
Amount478,765 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.311(03806314)U-Prok.nr.16;Urdher i Ministrit Nr.672,dt.28/12/2010