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873,540 lekë

Spitali Shkoder (3333) → KAMBERI - A

Payment record

Executed12.09.2012
Registered10.09.2012
Invoice31110130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryKAMBERI - A
BranchShkoder
Category —
Amount873,540 lekë
Invoice descriptionkontrat ne vazhdim likuj fat nr 01278609 31.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Spitali Shkoder (3333) REJSI FARMA 2,022,636