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438,000 lekë

Spitali Lushnje (0922) → ARBAN PASHAJ

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice62/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryARBAN PASHAJ
BranchLushnje
Category —
Amount438,000 lekë
Invoice description1013022 SPITALI mirmbajtje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Spitali Lushnje (0922) NUSHI / LUSHNJE 447,000