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86,400 lekë

Spitali Shkoder (3333) → ROZAFA 94

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice16110130232014
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryROZAFA 94
BranchShkoder
Category Sherbime te tjera 86,400
Amount86,400 lekë
Invoice descriptionspitali shkoder likuj fat nr 12415814 dt 31.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2014 Spitali Shkoder (3333) IT GJERGJI KOMPJUTER 404,415