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157,300 lekë

Drejtoria e shendetit publik Mat (0625) → ENRI MAT

Payment record

Executed10.05.2013
Registered02.05.2013
Invoice5510130372013
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryENRI MAT
BranchMat
Category —
Amount157,300 lekë
Invoice descriptionShendeti Publik (1013037) Lik Mirmbj.Objekt.Ndert. Fat.nr. 45 Dt.01.04.2013 Prev.Situac Urdh.Prok.Nr.6 Dt.23.01.2013