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27,029 lekë

Sp. Skrapar (0232)REGLI SH.P.K

Payment record

Executed10.10.2012
Registered08.10.2012
Invoice15110130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryREGLI SH.P.K
BranchSkrapar
Category
Amount27,029 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.94(02553398;U-Prok.nr.04;Kontrate dt.02/04/2012