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18,882 Albanian lekë

Spitali Shkoder (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed07.05.2012
Registered07.05.2012
Invoice14210130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount18,882 Albanian lekë
Invoice descriptionSDPITALI TATIM BURIM

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
10.05.2013 Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER 4,015,080