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4,015,080 Albanian lekë

Spitali Shkoder (3333) → UJESJELLES QYTETI SHKODER

Payment record

Executed10.05.2013
Registered09.05.2013
Invoice14210130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category —
Amount4,015,080 Albanian lekë
Invoice description1013023 SPITALI SHKODER FATURE NR. 2920188-2920193 DATE 30.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Spitali Shkoder (3333) CEZ SHPERNDARJE 2,592,175
07.05.2012 Spitali Shkoder (3333) DEGA TATIM - TAKSA SHKODER 18,882