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248,600 lekë

Spitali Shkoder (3333) → FLORFARMA

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice31010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryFLORFARMA
BranchShkoder
Category —
Amount248,600 lekë
Invoice descriptionSPITALI SHKODER FAT.09027288,09438758 KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Spitali Shkoder (3333) GENIUS SHPK 882,360
17.09.2012 Spitali Shkoder (3333) PRRONI 451,250