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23,420 lekë

Spitali Shkoder (3333) → BANKA POPULLORE SHA

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice10410130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBANKA POPULLORE SHA
BranchShkoder
Category —
Amount23,420 lekë
Invoice descriptionpaga spitali mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Spitali Shkoder (3333) RAIFFEISEN BANK SH.A 145,028