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399,100 lekë

Spitali Diber (0606) → SELAMI GJURA

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice5610130152013
InstitutionSpitali Diber (0606) 1013015
BeneficiarySELAMI GJURA
BranchDiber
Category —
Amount399,100 lekë
Invoice descriptionSPITALI 1013015 shp. per mirm. godine fat nr 4date 31.12.12