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13,701,985 lekë

Spitali Diber (0606) → BANKA CREDINS

Payment record

Executed05.11.2013
Registered04.11.2013
Invoice20210130152013
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount13,701,985 lekë
Invoice description1013015 spitali paga neto tetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2013 Spitali Diber (0606) NESIM KICA 370,000