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57,200 lekë

Spitali Diber (0606) → FESTIM SHULKU

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice7310130152013
InstitutionSpitali Diber (0606) 1013015
BeneficiaryFESTIM SHULKU
BranchDiber
Category —
Amount57,200 lekë
Invoice descriptionSPITALI 1013015 blerje mat. te ndryshme fat nr 44,dhe 45 up nr 43 date 01.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2013 Spitali Diber (0606) SHEHI DEDE 345,480