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13,610,805 lekë

Spitali Diber (0606) → BANKA CREDINS

Payment record

Executed05.06.2013
Registered04.06.2013
Invoice9410130152013
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBANKA CREDINS
BranchDiber
Category —
Amount13,610,805 lekë
Invoice descriptionSPITALI 1013015 PAGA NETO maj 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2013 Spitali Diber (0606) NESIM KICA 300,295