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40,800 lekë

Sp. Skrapar (0232) → LYBESHARI

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice14710130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryLYBESHARI
BranchSkrapar
Category —
Amount40,800 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.84(06666135)U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013