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237,303 lekë

Spitali Shkoder (3333) → KULLA.

Payment record

Executed20.02.2013
Registered20.02.2013
Invoice5110130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryKULLA.
BranchShkoder
Category —
Amount237,303 lekë
Invoice descriptionSPITALI RAJONALSHKODER FAT. 8588444 DT. 06.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Spitali Shkoder (3333) BANKA E TIRANES 26,585,631