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57,606 lekë

Sp. Skrapar (0232) → START CO

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice21310130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySTART CO
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 57,606
Amount57,606 lekë
Invoice description1013085 FATYRE nr 153/17950153 Dt 30.09.2014 urdh.prok.02 dt 14.02.2014 kont dt 18.03.2014 SPITALI SKRAPAR