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873,540 lekë

Spitali Shkoder (3333) → KAMBERI - A

Payment record

Executed20.02.2013
Registered20.02.2013
Invoice3610130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryKAMBERI - A
BranchShkoder
Category —
Amount873,540 lekë
Invoice descriptionSPITALI RAJONALSHKODER FAT. 01278614 DT. 31.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Spitali Shkoder (3333) LICI 790,920