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96,000 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → BiosFarm Albania

Payment record

Executed11.08.2017
Registered10.08.2017
Invoice6210130042017
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryBiosFarm Albania
BranchDiber
Category Blerje dokumentacioni 96,000
Amount96,000 Albanian lekë
Invoice description1013004 DSHP tonera, UP 381 dt 25.05.2017, fat 23882 dt 12.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2017 Dega e Kujdesit Paresor Diber (0606) DODA NDERTIM 507,000