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71,500 lekë

Sp. Skrapar (0232) → LYBESHARI

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice18110130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryLYBESHARI
BranchSkrapar
Category —
Amount71,500 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.40(00524391);U-prok.nr.29;Kontrate dt.01/10/2012