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64,590 lekë

Sp. Mat (0625) → SHKELQIM DEDJA

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice11410130782014
InstitutionSp. Mat (0625) 1013078
BeneficiarySHKELQIM DEDJA
BranchMat
Category Furnizime dhe sherbime me ushqim per mencat 64,590
Amount64,590 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Bulmet. Fat.Nr.38 Dt.28.02.2014 Kontr.Shtese Nr.8Prot Dt.17.01.2014