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873,540 Albanian lekë

Spitali Shkoder (3333) → KAMBERI - A

Payment record

Executed16.08.2012
Registered09.08.2012
Invoice25510130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryKAMBERI - A
BranchShkoder
Category —
Amount873,540 Albanian lekë
Invoice descriptionSPITALI SHKODER FAT. 01278608 DT. 31.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Spitali Shkoder (3333) PLUS COMMUNICATION 474,814