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135,155 lekë

Spitali Diber (0606) → BLERIM HYSA

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice17210130152013
InstitutionSpitali Diber (0606) 1013015
BeneficiaryBLERIM HYSA
BranchDiber
Category —
Amount135,155 lekë
Invoice description1013015 spitali BLERJE USHQIMESH fat nr 10 date 25.08.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Spitali Diber (0606) GJELANI MIFTARI 328,150