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412,176 lekë

Sp. Skrapar (0232) → FATOS LASHI

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice16610130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryFATOS LASHI
BranchSkrapar
Category —
Amount412,176 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.175(709994229)U-Pr.nr.17;dt.14/10/2013