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8,318 lekë

Sp. Mat (0625) → LUIS

Payment record

Executed03.10.2012
Registered27.09.2012
Invoice185/10130782012
InstitutionSp. Mat (0625) 1013078
BeneficiaryLUIS
BranchMat
Category —
Amount8,318 lekë
Invoice descriptionSpitali (1013078) Oksigjeni likj.fat.nr.21 dt.20.8.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Sp. Mat (0625) SHKELQIM DEDJA 60,054