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184,116 lekë

Sp. Skrapar (0232)SKENDERI G

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice6310130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySKENDERI G
BranchSkrapar
Category
Amount184,116 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.616(02027170)dt.09/03/2012;Kontrate shtese 09/03/2012