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32,148 lekë

Sp. Skrapar (0232) → LYBESHARI

Payment record

Executed06.08.2014
Registered06.08.2014
Invoice14010130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryLYBESHARI
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 32,148
Amount32,148 lekë
Invoice description1013085 FATYRE nr 19/13227520 Dt 31.07.2014 urdh.prok.dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR