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189,698 lekë

Spitali Diber (0606) → BASHKIA PESHKOPI

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice9210130152013
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBASHKIA PESHKOPI
BranchDiber
Category —
Amount189,698 lekë
Invoice descriptionSPITALI 1013015taksa bashkie viti 2012 dhe 2013 fat nr 21 date 28.03.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2013 Spitali Diber (0606) ALBTELEKOM SH.A. 71,884