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62,700 lekë

Spitali Shkoder (3333) → ALDOSCH - FARMA

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice27010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryALDOSCH - FARMA
BranchShkoder
Category —
Amount62,700 lekë
Invoice descriptionSPITALI SHKODER fature nr 01005610 date 8.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2013 Spitali Shkoder (3333) BANKA E TIRANES 94,890