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80,583 lekë

Spitali Lushnje (0922) → BANKA CREDINS

Payment record

Executed13.02.2013
Registered13.02.2013
Invoice32/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA CREDINS
BranchLushnje
Category —
Amount80,583 lekë
Invoice description1013022 SPITALI pagese janar 2013 simbas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2013 Spitali Lushnje (0922) CEZ SHPERNDARJE 1,137,220