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3,293,572 lekë

Spitali Shkoder (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice12210130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount3,293,572 lekë
Invoice descriptionspitali k56704021v3gb02m

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. 215,207