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873,540 lekë

Spitali Shkoder (3333) → KAMBERI - A

Payment record

Executed16.08.2012
Registered09.08.2012
Invoice25510130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryKAMBERI - A
BranchShkoder
Category —
Amount873,540 lekë
Invoice descriptionSPITALI SHKODER FAT. 01278608 DT. 31.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Spitali Shkoder (3333) PLUS COMMUNICATION 474,814