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147,000 lekë

Spitali Diber (0606) → ZIHNI GJURA

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice24910130152012
InstitutionSpitali Diber (0606) 1013015
BeneficiaryZIHNI GJURA
BranchDiber
Category —
Amount147,000 lekë
Invoice descriptionSPITALI 1013015 blerje ushqimesh fat nr 09 date 24.09.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Spitali Diber (0606) DODA NDERTIM 471,896