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1,988 Albanian lekë

Spitali Shkoder (3333) → BANKA E TIRANES

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice13010130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount1,988 Albanian lekë
Invoice descriptionshpenzime te ndyshme Dhurata Dragusha Nr 024679945 NR 0236601 DT 20.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Spitali Shkoder (3333) POSTA SHQIPTARE SH.A 3,696