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101,500 lekë

Sp. Skrapar (0232) → FERDINANT ALUSHANI

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice10410130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryFERDINANT ALUSHANI
BranchSkrapar
Category —
Amount101,500 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.07(5496282)08(5496290);U-Prok.nr.22;23;P-Verbal dt.10/06/2012