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1,383,074 lekë

Spitali Shkoder (3333) → HELVETICA PROFARM

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice4010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryHELVETICA PROFARM
BranchShkoder
Category —
Amount1,383,074 lekë
Invoice descriptionSPITALI RAJONALSHKODER FAT. 52517845 DT. 27.11.2012,52517859 DT. 07.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Spitali Shkoder (3333) KAMBERI - A 835,200