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99,826 Albanian lekë

Sp. Skrapar (0232) → PANDELI NASI

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice29610130852015
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPANDELI NASI
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,826
Amount99,826 Albanian lekë
Invoice description1013085 Fature 27 seri 7975327 dt 25.11.2015 Ur prok 27 dt 24.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR