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260,000 lekë

Spitali Diber (0606) → BILBIL HARKA

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice31210130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBILBIL HARKA
BranchDiber
Category —
Amount260,000 lekë
Invoice descriptionSPITALI 1013015 SUPERVIZION KOLAUDIM FAT NR 4 DATE 15.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Spitali Diber (0606) BANKA KOMBETARE TREGTARE 1,000,000