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51,834 lekë

Sp. Mat (0625) → SHKELQIM DEDJA

Payment record

Executed14.11.2013
Registered08.11.2013
Invoice17210130782013
InstitutionSp. Mat (0625) 1013078
BeneficiarySHKELQIM DEDJA
BranchMat
Category —
Amount51,834 lekë
Invoice descriptionSpitali (1013078) Lik.Ushqimore Kont.Nr.33 Fat.nr.13 dt.26.08.2013 Urdh.Prok.Nr.16 Dt.07.03.2013