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206,784 lekë

Sp. Mat (0625) → LUIS

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice4610130782013
InstitutionSp. Mat (0625) 1013078
BeneficiaryLUIS
BranchMat
Category —
Amount206,784 lekë
Invoice descriptionSpitali (1013078) Lik. Dety.Viti 2012 Oksigjen fat.nr. 38 & 45 && 54 Dt.28.12.2012