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94,930 lekë

Spitali Lushnje (0922) → ARBAN PASHAJ

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice26410130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryARBAN PASHAJ
BranchLushnje
Category —
Amount94,930 lekë
Invoice description1013022 SPITALI paisje zyre

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME 420,533