Home› Treasury Transactions

32,148 lekë

Sp. Skrapar (0232) → LYBESHARI

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice5610130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryLYBESHARI
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 32,148
Amount32,148 lekë
Invoice description1013085 FATYRE nr 09/13227509 Dt 31.03.2014 urdh.prok.dt 14.01.2014 kont 17.01.2014 SPITALI SKRAPAR