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121,175 lekë

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

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice40610130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryT A U L A N T I
BranchShkoder
Category —
Amount121,175 lekë
Invoice descriptionspitali shkoder kontrate ne vazhdim likuj fat nr20173310 16.10.2012,20173313 17.10.2012,20173315 17.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Spitali Shkoder (3333) RAIFFEISEN BANK SH.A 1,072,734