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395,900 lekë

Spitali Diber (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice5810130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category —
Amount395,900 lekë
Invoice description1013015 SPITALI 1013015DJETA SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Spitali Diber (0606) DREJTORIA TATIMEVE DIBER 1,522,127
18.04.2012 Spitali Diber (0606) LAVDRIM KOCI 122,350