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85,320 lekë

Sp. Skrapar (0232) → START CO

Payment record

Executed10.09.2014
Registered10.09.2014
Invoice16710130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySTART CO
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 85,320
Amount85,320 lekë
Invoice description1013085 FATYRE nr 868/16137868;869/16137869 Dt 31.07.2014 kont 18.03.2014 u-prok 02 dt 14.02.2014 SPITALI SKRAPAR