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24,000 lekë

Spitali Shkoder (3333) → ALBA PRESS

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice49910130232014
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryALBA PRESS
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000
Amount24,000 lekë
Invoice descriptionspitali shkoder likuj fat nr 13430044 dt 19.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Spitali Shkoder (3333) BRIELA 216,000