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88,722 lekë

Sp. Skrapar (0232) → START CO

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice23010130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiarySTART CO
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 88,722
Amount88,722 lekë
Invoice description1013085 FATYRE nr 53,54/17950053,17950054 Dt 31.10.2014 UR-PROK 02 DT 14.02.2014 SPITALI SKRAPAR