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370,000 lekë

Spitali Diber (0606) → NESIM KICA

Payment record

Executed29.10.2013
Registered23.10.2013
Invoice20210130152013
InstitutionSpitali Diber (0606) 1013015
BeneficiaryNESIM KICA
BranchDiber
Category —
Amount370,000 lekë
Invoice description1013015 blerje materiale te buta up nr 12 date 04.07.13 fat nr 13 date 05.07.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2013 Spitali Diber (0606) BANKA CREDINS 13,701,985