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328,150 lekë

Spitali Diber (0606) → GJELANI MIFTARI

Payment record

Executed24.10.2013
Registered26.09.2013
Invoice17210130152013
InstitutionSpitali Diber (0606) 1013015
BeneficiaryGJELANI MIFTARI
BranchDiber
Category —
Amount328,150 lekë
Invoice description1013015 spitali mirm.godine up nr 50 date 10.01.11fat nr 27 date 03.11.11 gusht 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Spitali Diber (0606) BLERIM HYSA 135,155