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94,248 lekë

Spitali Diber (0606) → VIKLO

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice11110130152014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryVIKLO
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 94,248
Amount94,248 lekë
Invoice descriptionSpitaliMIRM.OBJEKTI FAT NR 239 DATE 10.04.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Spitali Diber (0606) AFRIM MURRJA 93,847