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1,119,600 lekë

Spitali Diber (0606) → KEVENJO

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice1710130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryKEVENJO
BranchDiber
Category —
Amount1,119,600 lekë
Invoice descriptionSPITALI 1013015 PAGAroje private nentor- dhjetor 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Spitali Diber (0606) EAGLE MOBILE 120,981