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6,002,683 lekë

Spitali Diber (0606) → B O L V - O I L SHA

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice2010130152013
InstitutionSpitali Diber (0606) 1013015
BeneficiaryB O L V - O I L SHA
BranchDiber
Category —
Amount6,002,683 lekë
Invoice descriptionSPITALI 1013015BLERJE SOLARI KONT. NR 809 DATE 26.12.12 FAT NR 38DHE 39