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8,540,528 lekë

Spitali Diber (0606) → DESARET COMPANY

Payment record

Executed27.08.2012
Registered23.08.2012
Invoice17810130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDESARET COMPANY
BranchDiber
Category —
Amount8,540,528 lekë
Invoice descriptionSPITALI 1013015rik.ambjentesh blerje skaneri fat nr 104 date 03.08.12

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the invoice number repeats within an institution
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02.08.2012 Spitali Diber (0606) ALBIOLA.SH 85,732