Home› Treasury Transactions

167,832 lekë

Spitali Diber (0606) → PERPARIM BALLIU / DIBER

Payment record

Executed22.02.2012
Registered20.02.2012
Invoice1810130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryPERPARIM BALLIU / DIBER
BranchDiber
Category —
Amount167,832 lekë
Invoice descriptionSPITALI 1013015 PAGA BLERJE USHQIMESH FAT NR 12 DHE 1 DATE 31.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Spitali Diber (0606) BANKA KOMBETARE TREGTARE 238,450