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184,176 lekë

Spitali Shkoder (3333) → EUROPETROL DURRES ALBANIA

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice43210130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryEUROPETROL DURRES ALBANIA
BranchShkoder
Category —
Amount184,176 lekë
Invoice descriptionspitali kontrate ne vazhdim likuj fat nr 04648331 12.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Spitali Shkoder (3333) RAIFFEISEN BANK SH.A 1,087,732