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53,280 lekë

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

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice7910130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryMESSER ALBAGASS SH.P.K
BranchSkrapar
Category Te tjera materiale dhe sherbime speciale 53,280
Amount53,280 lekë
Invoice description1013085 FATYRE nr 1167/2 seri 133 65321Dt 09.05.2014 urdh.prok.03/1dt 13.03.2014 SPITALI SKRAPAR