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71,520 lekë

Sp. Skrapar (0232) → LYBESHARI

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice19310130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryLYBESHARI
BranchSkrapar
Category —
Amount71,520 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.00524396U-Prok.nr.29;P-Verbal dt.28/09/2012