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3,194,800 lekë

Spitali Diber (0606) → G J I N I K A

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice151013015
InstitutionSpitali Diber (0606) 1013015
BeneficiaryG J I N I K A
BranchDiber
Category —
Amount3,194,800 lekë
Invoice descriptionSpitali Peshkopi lik fature solari nr 3 dat 31.01.2012