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123,318 lekë

Spitali Shkoder (3333) → ROZAFA 94

Payment record

Executed21.09.2016
Registered20.09.2016
Invoice32610130232016
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryROZAFA 94
BranchShkoder
Category Sherbime te tjera 123,318
Amount123,318 lekë
Invoice description1013023 SPITALI SHKODER ft 28309881 dt 31.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2016 Spitali Shkoder (3333) GENTI BUSHATI 338,024