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105,750 lekë

Spitali Diber (0606) → NEZIHA ÇENGA

Payment record

Executed09.04.2012
Registered21.03.2012
Invoice4610130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryNEZIHA ÇENGA
BranchDiber
Category —
Amount105,750 lekë
Invoice descriptionSPITALI 1013015 SHPENZIME TE NDRYSHME FAT NR 46 DATE 01.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Spitali Diber (0606) ALBIOLA.SH 478,800