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512,524 lekë

Spitali Diber (0606) → SKENDERI G

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1610130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiarySKENDERI G
BranchDiber
Category —
Amount512,524 lekë
Invoice descriptionSPITALI 1013015 karburant fat nr223 date 23.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Spitali Diber (0606) ALBIOLA.SH 472,800