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3,316,804 lekë

Spitali Shkoder (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice2610130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount3,316,804 lekë
Invoice descriptionSPITALI K56704021V3EM023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Spitali Shkoder (3333) POSTA SHQIPTARE SH.A 3,714