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5,957,806 lekë

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

Payment record

Executed22.11.2013
Registered22.11.2013
Invoice21610130152013
InstitutionSpitali Diber (0606) 1013015
BeneficiaryB O L V - O I L SHA
BranchDiber
Category —
Amount5,957,806 lekë
Invoice descriptionSPITALI 1013015 blerje solari fat nr 1418 dhe 1414 kont nr 686 date 21.11.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2013 Spitali Diber (0606) BLERIM HYSA 168,860