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264,959 lekë

Spitali Shkoder (3333) → T A U L A N T I

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice22210130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryT A U L A N T I
BranchShkoder
Category —
Amount264,959 lekë
Invoice descriptionkontrate buke likuj fat nr 20173297 07.06.2012,20173298 spitali

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2013 Spitali Shkoder (3333) BANKA E TIRANES 25,925,331