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199,995 lekë

Sp. Mat (0625) → SH.R.S.F SNAJPER SECURITY SH.P.K

Payment record

Executed12.11.2013
Registered21.10.2013
Invoice15810130782013
InstitutionSp. Mat (0625) 1013078
BeneficiarySH.R.S.F SNAJPER SECURITY SH.P.K
BranchMat
Category —
Amount199,995 lekë
Invoice descriptionSpitali (1013078) Lik.Sherb.ruatje se godines Fat.Nr.26 Dt.30.09.2013 Urdh.Prok.Nr.12Dt.21.2.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2013 Sp. Mat (0625) RAIFFEISEN BANK SH.A 285,000