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229,200 lekë

Spitali Shkoder (3333) → AUTOELITE

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice13310130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryAUTOELITE
BranchShkoder
Category —
Amount229,200 lekë
Invoice descriptionkontrate shtese likuj fat nr 01067539-01067546 29.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Spitali Shkoder (3333) KAMBERI - A 1,159,392