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419,100 lekë

Spitali Shkoder (3333) → T R I M E D

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice27910130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryT R I M E D
BranchShkoder
Category —
Amount419,100 lekë
Invoice descriptionSPITALI SHKODER fature nr 6541500064,237000084 DATE 25.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2013 Spitali Shkoder (3333) PLUS COMMUNICATION 467,309