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96,900 lekë

Spitali Diber (0606) → FLAMUR VRANICI

Payment record

Executed12.03.2019
Registered11.03.2019
Invoice3810130152019
InstitutionSpitali Diber (0606) 1013015
BeneficiaryFLAMUR VRANICI
BranchDiber
Category Kancelari 96,900
Amount96,900 lekë
Invoice description1013015 Spitali Diber Kancelari, UP 22 dt 05.12.2018, fat 10 dt 24.12.2018 Fh 73 dt 24.12.2018. Up 1 dt 04.02.2019 fat 7-8 dt 05.03.2019 FH 3 dt 07.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2019 Spitali Diber (0606) ZYRA PERMBARIMIT DIBER 446,256