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284,399 lekë

Spitali Diber (0606) → NESIM KICA

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice0110130152013
InstitutionSpitali Diber (0606) 1013015
BeneficiaryNESIM KICA
BranchDiber
Category —
Amount284,399 lekë
Invoice descriptionSPITALI 1013015 blerje ushqimesh fat nr 11,12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2013 Spitali Diber (0606) BANKA CREDINS 13,347,262