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4,500 Albanian lekë

Spitali Shkoder (3333) → SGS AUTOMOTIVE ALBANIA

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice12310130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchShkoder
Category —
Amount4,500 Albanian lekë
Invoice description1013023 SPITALI SHKODER FATURE NR 07433188 DATE 23.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2012 Spitali Shkoder (3333) FLORFARMA 3,298,643