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389,225 lekë

Spitali Diber (0606) → SALI MANJANI

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice3810130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiarySALI MANJANI
BranchDiber
Category —
Amount389,225 lekë
Invoice descriptionSPITALI 1013015 shp.te ndryshme nr 14 date 15.12.2011.06.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Spitali Diber (0606) SIGAL(UNIQA GROUP AUSTRIA) 103,300