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172,904 lekë

Sp. Skrapar (0232) → SKENDERI G

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice8110130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySKENDERI G
BranchSkrapar
Category —
Amount172,904 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.1056(03147460)dt.07/05/2012;Kontrate shtese 09/03/2012