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475,518 lekë

Sp. Mat (0625)DEDJA-2006 SHPK

Payment record

Executed05.08.2013
Registered27.06.2013
Invoice10410130782013
InstitutionSp. Mat (0625) 1013078
BeneficiaryDEDJA-2006 SHPK
BranchMat
Category
Amount475,518 lekë
Invoice descriptionSpitali (1013078) Lik. Situacioni dt.23.05.2013" Objekti Mirmbatje e objekteve Ndetimore" Fat.nr. 4 Dt.23.05.2013 Urdh.Prok.Nr.21 Dt.6.5.2013