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389,664 lekë

Spitali Lezhe (2020) → LUIS

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice23010130212012
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryLUIS
BranchLezhe
Category —
Amount389,664 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.22 DT.31.07.2012 SIPAS KONTRATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Spitali Lezhe (2020) BANKA CREDINS 6,500