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107,680 lekë

Spitali Shkoder (3333) → BANKA E TIRANES

Payment record

Executed21.02.2012
Registered21.02.2012
Invoice3410130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount107,680 lekë
Invoice descriptionshpenzime transporti dialize Fatbardha Zmijanej Nr025072833NR 0236442 DT 21.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Spitali Shkoder (3333) DELIA IMPEX 720,000