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393,250 lekë

Spitali Shkoder (3333) → ALDOSCH - FARMA

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice35010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryALDOSCH - FARMA
BranchShkoder
Category —
Amount393,250 lekë
Invoice descriptionkontrate ne vazhdim likuj fat nr 01005734 08.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2012 Spitali Shkoder (3333) LUIS 475,200