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873,540 lekë

Spitali Shkoder (3333) → KAMBERI - A

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice7810130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryKAMBERI - A
BranchShkoder
Category —
Amount873,540 lekë
Invoice descriptionSPITALI SHKODER FATURE NR 01278615 DATE 28.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Spitali Shkoder (3333) ALBTELEKOM SH.A. 104,335