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199,998 lekë

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

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice23810130782012
InstitutionSp. Mat (0625) 1013078
BeneficiarySH.R.S.F SNAJPER SECURITY SH.P.K
BranchMat
Category —
Amount199,998 lekë
Invoice descriptionSpitali (1013078) Lik Sherbim Roje Fat.Nr.41 Dt.30.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Sp. Mat (0625) EAGLE MOBILE 66,877