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85,162 lekë

Dega e Kujdesit Paresor Shkoder (3333) → ALDOSCH - FARMA

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice33310130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryALDOSCH - FARMA
BranchShkoder
Category —
Amount85,162 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 08229731 DT. 10.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Dega e Kujdesit Paresor Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA 4,044,462