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51,304 lekë

Spitali Shkoder (3333) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice17110130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category —
Amount51,304 lekë
Invoice descriptionSPITALI SHKODER FATURE NR 00404971 DT. 02.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2012 Spitali Shkoder (3333) KAMBERI - A 873,540