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49,080 lekë

Sp. Mat (0625) → SHKELQIM DEDJA

Payment record

Executed09.12.2013
Registered05.12.2013
Invoice20610130782013
InstitutionSp. Mat (0625) 1013078
BeneficiarySHKELQIM DEDJA
BranchMat
Category —
Amount49,080 lekë
Invoice descriptionSpitali (1013078) Lik.Bulmet fat.nr.21 dt.25.11.2013 urdh.prok.nr.16 dt.7.3.2013