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3,252 lekë

Spitali Shkoder (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2810130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount3,252 lekë
Invoice descriptionLIKUJ FAT NR 87415422 31.12.2011,87436010 31.01.2012 SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Spitali Shkoder (3333) TOT-TRADING IN OIL & TRANSPORT 3,498,726