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53,475 lekë

Sp. Mat (0625) → URIM DEMIRI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice26510130782012
InstitutionSp. Mat (0625) 1013078
BeneficiaryURIM DEMIRI
BranchMat
Category —
Amount53,475 lekë
Invoice descriptionSpitali (1013078) Lik. Buk Fat.nr000205 Dt.6.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Sp. Mat (0625) RAIFFEISEN BANK SH.A 1,872,000