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477,145 lekë

Spitali Diber (0606) → DODA NDERTIM

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2810130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDODA NDERTIM
BranchDiber
Category —
Amount477,145 lekë
Invoice descriptionSPITALI 1013015 MIR.OBJEKTI FAT NR 25 DATE 12.012.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Spitali Diber (0606) ALBANIAN BUSINESS PARTNER 468,000