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477,000 lekë

Spitali Shkoder (3333) → SAER MEDICAL

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice13710130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiarySAER MEDICAL
BranchShkoder
Category —
Amount477,000 lekë
Invoice descriptionlikuj fat nr 89170985 13.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Spitali Shkoder (3333) TOT-TRADING IN OIL & TRANSPORT 699,200