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1,537,883 lekë

Spitali Diber (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice4210130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount1,537,883 lekë
Invoice descriptionSPITALI 1013015 TATIM PAGE SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Spitali Diber (0606) SKENDERI G 930,000