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25,925,331 lekë

Spitali Shkoder (3333) → BANKA E TIRANES

Payment record

Executed02.07.2013
Registered02.07.2013
Invoice22210130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount25,925,331 lekë
Invoice descriptionSPITALI SHKODER PAGA 765 PERSONA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Spitali Shkoder (3333) T A U L A N T I 264,959