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1,326,254 lekë

Spitali Diber (0606) → EXIMOIL

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice5210130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryEXIMOIL
BranchDiber
Category —
Amount1,326,254 lekë
Invoice description1013015 SPITALI 1013015BLERJE SOLARI FAT NR 25 DATE 11.01.12