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397,560 lekë

Spitali Shkoder (3333) → DELIA IMPEX

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice8010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryDELIA IMPEX
BranchShkoder
Category —
Amount397,560 lekë
Invoice descriptionlikuj fat nr 01272156 09.03.2012 shtese kontrate mirmbajtje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Spitali Shkoder (3333) BANKA E TIRANES 372,330
19.03.2013 Spitali Shkoder (3333) MEGAPHARMA 63,855