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13,388,767 lekë

Spitali Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.03.2012
Registered06.03.2012
Invoice4110130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount13,388,767 lekë
Invoice descriptionSPITALI 1013015 PAGA NETO shkurt 2012