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467,309 lekë

Spitali Shkoder (3333) → PLUS COMMUNICATION

Payment record

Executed04.09.2013
Registered04.09.2013
Invoice27910130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryPLUS COMMUNICATION
BranchShkoder
Category —
Amount467,309 lekë
Invoice descriptionSPITALI SHKODER FAT. 4100007550 SERI 82847047DT. 01.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Spitali Shkoder (3333) T R I M E D 419,100