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141,537 lekë

Spitali Shkoder (3333) → T R I M E D

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice27810130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryT R I M E D
BranchShkoder
Category —
Amount141,537 lekë
Invoice descriptionSPITALI SHKODER FATURE NR 6541500067,237000067 DATE 27.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2013 Spitali Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE 36,700