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6,077,032 Albanian lekë

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

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice29410130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryB O L V - O I L SHA
BranchDiber
Category —
Amount6,077,032 Albanian lekë
Invoice descriptionSPITALI 1013015 BLERJE SOLARI FAT NR 101 DHE 103 DATE 06.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Spitali Diber (0606) ALBIOLA.SH 475,200