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1,159,392 lekë

Spitali Shkoder (3333) → KAMBERI - A

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice13310130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryKAMBERI - A
BranchShkoder
Category —
Amount1,159,392 lekë
Invoice descriptionSPITALI SHKODER FATURE NR 01278617,8918 DT. 30.03.2013 DHE 30.04.2013DT. 06.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Spitali Shkoder (3333) AUTOELITE 229,200