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566,850 lekë

Sp. Mat (0625) → ENGJELLUSHE HYSA

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice7810130782016
InstitutionSp. Mat (0625) 1013078
BeneficiaryENGJELLUSHE HYSA
BranchMat
Category Kancelari 566,850
Amount566,850 lekë
Invoice descriptionSpitali Mat (1013078) Lik.Kancelari.Fat.Nr.14,14/1,14/2,14/3 Dt.16.03.2016.Urdh.Prok.Nr.13 Dt.10.03.2016.