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293,616 lekë

Spitali Shkoder (3333) → AUTOELITE

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice13210130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryAUTOELITE
BranchShkoder
Category —
Amount293,616 lekë
Invoice descriptionSPITALI SHKODER FATURE NR 04785035,5036,5037,5039,14785041 MUAJI JANAR-MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Spitali Shkoder (3333) POSTA SHQIPTARE SH.A 1,668