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699,200 lekë

Spitali Shkoder (3333) → TOT-TRADING IN OIL & TRANSPORT

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice13710130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryTOT-TRADING IN OIL & TRANSPORT
BranchShkoder
Category —
Amount699,200 lekë
Invoice descriptionSPITALI SHKODER FATURE NR 05929743 DATE 09.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Spitali Shkoder (3333) SAER MEDICAL 477,000