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364,338 lekë

Sp. Mat (0625) → SHKELQIM DEDJA

Payment record

Executed19.11.2013
Registered08.11.2013
Invoice17010130782013
InstitutionSp. Mat (0625) 1013078
BeneficiarySHKELQIM DEDJA
BranchMat
Category —
Amount364,338 lekë
Invoice descriptionSpitali (1013078) Lik.Bulmet Kont.nr.34 Fat.Nr.12 Dt.25.08.2013 Urdh.Prok.Nr.16 Dt.07.03.2013