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873,540 lekë

Spitali Shkoder (3333) → KAMBERI - A

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice13510130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryKAMBERI - A
BranchShkoder
Category —
Amount873,540 lekë
Invoice descriptionkontrate ne vazhdim likuj fat nr01278805 30.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Spitali Shkoder (3333) CEZ SHPERNDARJE 6,115,836