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250,384 lekë

Spitali Shkoder (3333) → EUROPETROL 2005

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice18510130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryEUROPETROL 2005
BranchShkoder
Category —
Amount250,384 lekë
Invoice descriptionkontrate ne vazhdim likuj fat nr 88920878 05.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Spitali Shkoder (3333) BIOMETRIC ALBANIA 3,502,968