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468,000 lekë

Spitali Diber (0606) → ALBANIAN BUSINESS PARTNER

Payment record

Executed21.02.2012
Registered21.02.2012
Invoice2810130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryALBANIAN BUSINESS PARTNER
BranchDiber
Category —
Amount468,000 lekë
Invoice descriptionSPITALI 1013015 SHPENZIME INTERNETI FAT NR 73 DATE 05.12..2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Spitali Diber (0606) DODA NDERTIM 477,145