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26,585,631 lekë

Spitali Shkoder (3333) → BANKA E TIRANES

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice5110130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount26,585,631 lekë
Invoice descriptionpaga shkurt 2012 spitali

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Spitali Shkoder (3333) KULLA. 237,303