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22,830 lekë

Sp. Skrapar (0232) → UJESJELLESI POLICAN

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice1410130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category —
Amount22,830 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.188(06214767)30/11/2012;nr.203(06214782)31/12/2012