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480,000 Albanian lekë

Sp. Skrapar (0232) → ERGISI

Payment record

Executed21.10.2013
Registered04.09.2013
Invoice11310130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryERGISI
BranchSkrapar
Category —
Amount480,000 Albanian lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.11(02219890);U-prok.nr.11;P-verbal dt.19/07/2013