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1,776,668 lekë

Spitali Shkoder (3333) → "DENIS -SH"

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice50910130232015
InstitutionSpitali Shkoder (3333) 1013023
Beneficiary"DENIS -SH"
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 1,776,668
Amount1,776,668 lekë
Invoice descriptionSPITALI SHKODER LIKUJ FAT NR 28289037, 28289038 DT 23.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Spitali Shkoder (3333) ROZAFA 94 314,058