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930,000 lekë

Spitali Diber (0606) → SKENDERI G

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice4210130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiarySKENDERI G
BranchDiber
Category —
Amount930,000 lekë
Invoice descriptionSPITALI 1013015 karburant fat nr 483 date 27.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Spitali Diber (0606) DREJTORIA TATIMEVE DIBER 1,537,883