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94,890 lekë

Spitali Shkoder (3333) → BANKA E TIRANES

Payment record

Executed23.08.2013
Registered22.08.2013
Invoice27010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount94,890 lekë
Invoice descriptionSPITALI SHKODER NDIHMA NGA FONDI I VEcANTE 3 PERSONA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Spitali Shkoder (3333) ALDOSCH - FARMA 62,700