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50,172 lekë

Spitali Diber (0606) → ANI - PRINT

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice7410130152014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryANI - PRINT
BranchDiber
Category Blerje dokumentacioni 50,172
Amount50,172 lekë
Invoice descriptionspitali 1013015 blerje dok. fat nr 30 date 02.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Spitali Diber (0606) LUIS 268,128