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61,350 lekë

Sp. Mat (0625) → PETRIT SELITA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice24710130782012
InstitutionSp. Mat (0625) 1013078
BeneficiaryPETRIT SELITA
BranchMat
Category —
Amount61,350 lekë
Invoice descriptionSpitali (1013078) Lik.Materiale Plastike Fat.nr.0544593,&0544594 Dt.4.12.2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Sp. Mat (0625) MALBERTEX 264,954