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392,900 Albanian lekë

Sp. Mat (0625) → YLLKA SELITA

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice112/10130782012
InstitutionSp. Mat (0625) 1013078
BeneficiaryYLLKA SELITA
BranchMat
Category —
Amount392,900 Albanian lekë
Invoice descriptionSpitali (1013078) Merem.Paisje.Zyrash prev.Situac Lik.Fat.Nr.0000998 Dt.24.5.2012