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478,800 lekë

Spitali Diber (0606) → ALBIOLA.SH

Payment record

Executed09.04.2012
Registered21.03.2012
Invoice4610130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryALBIOLA.SH
BranchDiber
Category —
Amount478,800 lekë
Invoice descriptionSPITALI 1013015 shp.operative fat nr 40 date 23.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Spitali Diber (0606) NEZIHA ÇENGA 105,750