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39,440 lekë

Sp. Mat (0625) → URIM DEMIRI

Payment record

Executed09.12.2013
Registered05.12.2013
Invoice20710130782013
InstitutionSp. Mat (0625) 1013078
BeneficiaryURIM DEMIRI
BranchMat
Category —
Amount39,440 lekë
Invoice descriptionSpitali (1013078) Lik.Buk fat.nr.000214 dt.26.11.2013 urdh.prok.nr.16 dt.07.03.2013