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523,422 lekë

Sp. Mat (0625) → LUIS

Payment record

Executed13.07.2012
Registered21.06.2012
Invoice118/10130782012
InstitutionSp. Mat (0625) 1013078
BeneficiaryLUIS
BranchMat
Category —
Amount523,422 lekë
Invoice descriptionSpitali (1013078) Oksigjeni Kont.Nr.224 Dt.7.6.2012 Lik.Fat.Nr.10 Dt.13.6.2012