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470,832 lekë

Spitali Diber (0606) → DODA NDERTIM

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2710130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDODA NDERTIM
BranchDiber
Category —
Amount470,832 lekë
Invoice descriptionSPITALI 1013015 MIR.OBJEKTI FAT NR 26 DATE 12.012.2011