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85,732 lekë

Spitali Diber (0606) → ALBIOLA.SH

Payment record

Executed02.08.2012
Registered26.07.2012
Invoice17810130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryALBIOLA.SH
BranchDiber
Category —
Amount85,732 lekë
Invoice descriptionSPITALI 1013015blerje materiale fat nr 11 date 27.07.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2012 Spitali Diber (0606) DESARET COMPANY 8,540,528