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1,159,392 lekë

Spitali Shkoder (3333) → KAMBERI - A

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice4410130232014
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryKAMBERI - A
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 1,159,392
Amount1,159,392 lekë
Invoice descriptionSPITALI SHKODER LIKUJ FAT NR 01278634 DT 31.01.2014,01278638 28.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2014 Spitali Shkoder (3333) BANKA E TIRANES 135,600