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114,288 lekë

Spitali Diber (0606) → KASTRIOT VORFI

Payment record

Executed12.04.2017
Registered11.04.2017
Invoice7910130152017
InstitutionSpitali Diber (0606) 1013015
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Kancelari 114,288
Amount114,288 lekë
Invoice descriptionSpitali 1013015blerje materiale,up.nr7date 20.01.17,fat nr106 date 25.01.17.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2017 Spitali Diber (0606) CORRECTOR 20,000