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480,000 Albanian lekë

Spitali Lushnje (0922) → ENI/L

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice173/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryENI/L
BranchLushnje
Category —
Amount480,000 Albanian lekë
Invoice description1013022 SPITALI mirmbajtje 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2013 Spitali Lushnje (0922) RAIFFEISEN BANK SH.A 863,400
26.08.2013 Spitali Lushnje (0922) RAIFFEISEN BANK SH.A 863,400