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835,200 lekë

Spitali Shkoder (3333) → KAMBERI - A

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice4010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryKAMBERI - A
BranchShkoder
Category —
Amount835,200 lekë
Invoice descriptionKONTRATE SHTESE ROJE LIKUJ FAT NR 01278601 31.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Spitali Shkoder (3333) HELVETICA PROFARM 1,383,074