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478,920 lekë

Sp. Mat (0625) → O L S O N I

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice5110130782013
InstitutionSp. Mat (0625) 1013078
BeneficiaryO L S O N I
BranchMat
Category —
Amount478,920 lekë
Invoice descriptionSpitali (1013078) Lik. Shtypshkrime Mjeksore Fat.Nr.185 Dt.04.02.2013 Urdh.Prok.Nr.05 Dt.18.01.2013