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112,811 lekë

Spitali Diber (0606) → LIMAN MAZARI

Payment record

Executed22.04.2014
Registered22.04.2014
Invoice11210130152014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryLIMAN MAZARI
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 112,811
Amount112,811 lekë
Invoice descriptionSpitali blerje ushqimesh fat nr 03 date 31.03.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2014 Spitali Diber (0606) BANKA CREDINS 737,700