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451,250 lekë

Spitali Shkoder (3333) → PRRONI

Payment record

Executed17.09.2012
Registered12.09.2012
Invoice31010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryPRRONI
BranchShkoder
Category —
Amount451,250 lekë
Invoice descriptionspitali shkoder likuj fat nr 40726573 18.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Spitali Shkoder (3333) FLORFARMA 248,600
24.10.2013 Spitali Shkoder (3333) GENIUS SHPK 882,360