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398,800 lekë

Sp. Mat (0625) → SANIJE BARHANI

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice68/10130782012
InstitutionSp. Mat (0625) 1013078
BeneficiarySANIJE BARHANI
BranchMat
Category —
Amount398,800 lekë
Invoice descriptionSpitali (1013078) Mirmbatj,paisje teknike, prev,situac.Lik. fat,nr.002668 dt.10.4.2012

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