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415,250 lekë

Spitali Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice11310130152014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 415,250
Amount415,250 lekë
Invoice descriptionSpitali 1013015 shpenzime dialize prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2014 Spitali Diber (0606) NESIM KICA 529,199