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1,522,127 lekë

Spitali Diber (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed16.04.2012
Registered12.04.2012
Invoice5810130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category —
Amount1,522,127 lekë
Invoice descriptionSPITALI 1013015 tatim page 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Spitali Diber (0606) BANKA KOMBETARE TREGTARE 395,900
18.04.2012 Spitali Diber (0606) LAVDRIM KOCI 122,350