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238,450 lekë

Spitali Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice1810130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount238,450 lekë
Invoice descriptionSPITALI 1013015 djeta janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Spitali Diber (0606) PERPARIM BALLIU / DIBER 167,832