Home› Treasury Transactions

180,936 lekë

Sp. Mat (0625) → LUIS

Payment record

Executed26.12.2013
Registered23.12.2013
Invoice23810130782013
InstitutionSp. Mat (0625) 1013078
BeneficiaryLUIS
BranchMat
Category —
Amount180,936 lekë
Invoice descriptionSpitali (1013078) Lik.Oksigjen'Kont.Nr.32 dt.21.05.2013 Fat.Nr.85 dt.19.12.2013 Urdh.prok.Nr.15 dt.10.04.2013