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189,562 lekë

Sp. Skrapar (0232) → INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice24810130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchSkrapar
Category Shpenzimet e siguracionit te mjeteve te transportit 189,562
Amount189,562 lekë
Invoice description1013085 FATYRE nr 149/09721700,NR 150/09721701 DT 03.11.2014 SPITALI SKRAPAR