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478,611 lekë

Spitali Shkoder (3333) → ROZAFA 94

Payment record

Executed21.03.2012
Registered09.03.2012
Invoice7110130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryROZAFA 94
BranchShkoder
Category —
Amount478,611 lekë
Invoice descriptionlikuj fat nr 86291047 05.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Spitali Shkoder (3333) POSTA SHQIPTARE SH.A 1,338