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191,570 Albanian lekë

Spitali Diber (0606) → VIOLETA KATA

Payment record

Executed02.07.2014
Registered26.06.2014
Invoice14110130152014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryVIOLETA KATA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 191,570
Amount191,570 Albanian lekë
Invoice descriptionSpitali blerje ushqimesh fat.nr1 date 30.05.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Spitali Diber (0606) AGIM HYSA 153,053