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96,000 lekë

Sp. Skrapar (0232)MESSER ALBAGASS SH.P.K

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice21610130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryMESSER ALBAGASS SH.P.K
BranchSkrapar
Category Te tjera materiale dhe sherbime speciale 96,000
Amount96,000 lekë
Invoice description1013085 FATYRE nr 3741/13323141 DT 02.10.2014 urdh.prok.16dt 24.09.2014 SPITALI SKRAPAR