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264,954 lekë

Sp. Mat (0625) → MALBERTEX

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice24710130782012
InstitutionSp. Mat (0625) 1013078
BeneficiaryMALBERTEX
BranchMat
Category —
Amount264,954 lekë
Invoice descriptionSpitali (1013078) Lik Uniforma Dif.fat.nr.266 dt.3.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Sp. Mat (0625) PETRIT SELITA 61,350