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207,288 Albanian lekë

Sp. Mat (0625) → KRESHNIKU / MAT

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice3110130782013
InstitutionSp. Mat (0625) 1013078
BeneficiaryKRESHNIKU / MAT
BranchMat
Category —
Amount207,288 Albanian lekë
Invoice descriptionSpitali (1013078) Lik. Dety.V'12 Pastrim gjelberi fat.nr. 26 dt.7.12.2012 situacion.nr.3 dt.12.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2013 Sp. Mat (0625) KONFEDERATA E SINDIKATAVE TE SHQIPERISE 101,500