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129,240 lekë

Sp. Mat (0625) → LUIS

Payment record

Executed14.11.2013
Registered08.11.2013
Invoice17310130782013
InstitutionSp. Mat (0625) 1013078
BeneficiaryLUIS
BranchMat
Category —
Amount129,240 lekë
Invoice descriptionSpitali (1013078) Lik.Oksigjen Kont.nr.32 fat.nr.63 & 70 Dt.22.10.2013 Urdh.Prok.Nr.15 Dt.10.04.2013