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579,696 lekë

Spitali Shkoder (3333) → KAMBERI - A

Payment record

Executed17.10.2013
Registered19.08.2013
Invoice26110130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryKAMBERI - A
BranchShkoder
Category —
Amount579,696 lekë
Invoice descriptionSPITALI SHKODER FAT 01278622 DT 31.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Spitali Shkoder (3333) EUROPETROL DURRES ALBANIA SH.A. 522,528