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115,674 lekë

Sp. Mat (0625) → SHKELQIM DEDJA

Payment record

Executed14.11.2013
Registered08.11.2013
Invoice17410130782013
InstitutionSp. Mat (0625) 1013078
BeneficiarySHKELQIM DEDJA
BranchMat
Category —
Amount115,674 lekë
Invoice descriptionSpitali (1013078) Lik.Ushqimore Kont.Nr.33 Fat.nr.17 dt.31.10.2013 Urdh.Prok.Nr.16 Dt.07.03.2013