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2,424,780 Albanian lekë

Spitali Shkoder (3333) → MONTAL

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice16510130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryMONTAL
BranchShkoder
Category —
Amount2,424,780 Albanian lekë
Invoice descriptionSPITALI SHKODER FATURE NR 06518822, 8823,8824 DT. 29.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Spitali Shkoder (3333) BANKA E TIRANES 25,840,027