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471,896 lekë

Spitali Diber (0606) → DODA NDERTIM

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice24910130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDODA NDERTIM
BranchDiber
Category —
Amount471,896 lekë
Invoice descriptionSPITALI 1013015 MIRM.SISTM.SHESHI FAT NR 46 DATE 08.10.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2012 Spitali Diber (0606) ZIHNI GJURA 147,000