Home› Treasury Transactions

164,628 lekë

Sp. Mat (0625) → SHKELQIM DEDJA

Payment record

Executed10.12.2013
Registered05.12.2013
Invoice21110130782013
InstitutionSp. Mat (0625) 1013078
BeneficiarySHKELQIM DEDJA
BranchMat
Category —
Amount164,628 lekë
Invoice descriptionSpitali (1013078) Lik.Ushqimore fat.nr.20 dt.25.11.2013 urdh.prok.nr.16 dt.07.03.2013