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266,400 Albanian lekë

Sp. Mat (0625) → RUÇI

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice5410130782013
InstitutionSp. Mat (0625) 1013078
BeneficiaryRUÇI
BranchMat
Category —
Amount266,400 Albanian lekë
Invoice descriptionSpitali (1013078) Lik. Gaz Fat.nr. 05 dt.07.02.2013 Urdh.Prok.nr. 02 Dt.16.01.2013