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68,928 lekë

Sp. Mat (0625) → LUIS

Payment record

Executed10.12.2013
Registered05.12.2013
Invoice21010130782013
InstitutionSp. Mat (0625) 1013078
BeneficiaryLUIS
BranchMat
Category —
Amount68,928 lekë
Invoice descriptionSpitali (1013078) Lik.Oksigjen fat.nr.76 dt.14.11.2013 urdh.prok.nr.15 dt.10.4.2013