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397,200 lekë

Sp. Mat (0625) → BRILANT

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice27110130782014
InstitutionSp. Mat (0625) 1013078
BeneficiaryBRILANT
BranchMat
Category Pjese kembimi, goma dhe bateri 397,200
Amount397,200 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Bl. Pjese. Kembimi,goma dhe Bateri. Fat.Nr.152 Dt.26.08.2014. Urdh.Prok.Nr.26 Dt.15.08.2014