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372,330 lekë

Spitali Shkoder (3333) → BANKA E TIRANES

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice8010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount372,330 lekë
Invoice descriptionSPITALI SHKODER NDIHME E MENJEHERSHME 10 PERSONA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Spitali Shkoder (3333) DELIA IMPEX 397,560
19.03.2013 Spitali Shkoder (3333) MEGAPHARMA 63,855