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84,826 Albanian lekë

Sp. Skrapar (0232) → START CO

Payment record

Executed11.09.2015
Registered10.09.2015
Invoice20410130852015
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySTART CO
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 84,826
Amount84,826 Albanian lekë
Invoice description1013085 Fature 509 seri 21969509 dt 31.08.2015 ur prok 03,04 dt 02.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR