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3,035,579 lekë

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

Payment record

Executed24.12.2012
Registered09.12.2012
Invoice307/110130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryB O L V - O I L SHA
BranchDiber
Category —
Amount3,035,579 lekë
Invoice descriptionSPITALI 1013015 blerje solari fat nr 173 dhe 22 flet hyrje 57 dhe 61 dhjetor 2012