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737,700 lekë

Spitali Diber (0606) → BANKA CREDINS

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice11210130152014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBANKA CREDINS
BranchDiber
Category Udhetim i brendshem 737,700
Amount737,700 lekë
Invoice descriptionSpitali 1013015 djeta prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Spitali Diber (0606) LIMAN MAZARI 112,811