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1,212,312 lekë

Spitali Shkoder (3333) → EUROPETROL DURRES ALBANIA SH.A.

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice27110130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryEUROPETROL DURRES ALBANIA SH.A.
BranchShkoder
Category —
Amount1,212,312 lekë
Invoice descriptionSPITALI SHKODER fature nr 02035295,02035194,02035485,DATE 27.06.2012,25.07.2012,10.08.2012

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the invoice number repeats within an institution
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23.08.2013 Spitali Shkoder (3333) DEGA TATIM - TAKSA SHKODER 7,210