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98,200 lekë

ISHSH Rajonal Diber (0606) → HAJRI SULA

Payment record

Executed15.07.2015
Registered15.07.2015
Invoice1310130152015
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryHAJRI SULA
BranchDiber
Category Pjese kembimi, goma dhe bateri 98,200
Amount98,200 lekë
Invoice descriptionins shtet shendetsor diber lik rip.dhe mirm. automjeti fat nr 44 date 26.06.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 Spitali Diber (0606) AGIM HYSA 127,952