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314,058 lekë

Spitali Shkoder (3333) → ROZAFA 94

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice50910130232015
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryROZAFA 94
BranchShkoder
Category Sherbime te tjera 314,058
Amount314,058 lekë
Invoice descriptionSPITALI SHKODER LIKUJ FAT NR 24094985 DT 24.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Spitali Shkoder (3333) "DENIS -SH" 1,776,668