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873,540 lekë

Spitali Shkoder (3333) → KAMBERI - A

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice17110130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryKAMBERI - A
BranchShkoder
Category —
Amount873,540 lekë
Invoice descriptionspitali shkoder kontrate ne vazhdim likuj fat nr 01278606 dt 31.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. 51,304