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29,877 lekë

Spitali Shkoder (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice12610130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount29,877 lekë
Invoice descriptiontatim burim spitali shkoder

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Spitali Shkoder (3333) GENIUS SHPK 348,600