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169,938 lekë

Spitali Shkoder (3333) → BANKA E TIRANES

Payment record

Executed07.05.2012
Registered07.05.2012
Invoice14110130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount169,938 lekë
Invoice descriptionSPITALI NDIHME E MENJEHERSHME NR PERSONAVE 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Spitali Shkoder (3333) DELIA IMPEX 144,000