Home› Treasury Transactions

478,584 lekë

Spitali Diber (0606) → DODA NDERTIM

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice24510130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDODA NDERTIM
BranchDiber
Category —
Amount478,584 lekë
Invoice descriptionSPITALI 1013015SISTM.SHESHI FAT NR 45 DATE 04.10.12