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473,220 lekë

Spitali Diber (0606) → DODA NDERTIM

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice15010130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDODA NDERTIM
BranchDiber
Category —
Amount473,220 lekë
Invoice descriptionSPITALI 1013015Rik .ambjenti fat nr 37 date25.06.12