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35,369 lekë

Spitali Fier (0909) → AJSLI 2011 SHPK

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice29310130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryAJSLI 2011 SHPK
BranchFier
Category Shpenzime per mirembajtjen e objekteve specifike 35,369
Amount35,369 lekë
Invoice descriptionSPITALI FIER 1013017 MIREMBAJTJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2014 Spitali Fier (0909) RAIFFEISEN BANK SH.A 19,950,328