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474,814 lekë

Spitali Shkoder (3333) → PLUS COMMUNICATION

Payment record

Executed05.08.2013
Registered05.08.2013
Invoice25510130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryPLUS COMMUNICATION
BranchShkoder
Category —
Amount474,814 lekë
Invoice descriptionSPITALI SHKODER FAT. 4100006715 DT. 31.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2012 Spitali Shkoder (3333) KAMBERI - A 873,540