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122,350 lekë

Spitali Diber (0606) → LAVDRIM KOCI

Payment record

Executed18.04.2012
Registered10.04.2012
Invoice5810130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryLAVDRIM KOCI
BranchDiber
Category —
Amount122,350 lekë
Invoice descriptionSPITALI 1013015 shp materiale zyre fat nr 96 date 02.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Spitali Diber (0606) BANKA KOMBETARE TREGTARE 395,900
16.04.2012 Spitali Diber (0606) DREJTORIA TATIMEVE DIBER 1,522,127