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67,000 lekë

Spitali Lushnje (0922) → EDLIRA HYSAJ

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice27010130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount67,000 lekë
Invoice description1013022 Spitali Lushnje kancelari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Spitali Lushnje (0922) MESSER ALBAGASS SH.P.K 315,379