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430,000 lekë

Spitali Lushnje (0922) → IZET MYZEQARI

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice8610130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryIZET MYZEQARI
BranchLushnje
Category —
Amount430,000 lekë
Invoice description1013022 Spitali Lushnje MIRMBAJTJE objekti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Spitali Lushnje (0922) RAIFFEISEN BANK SH.A 7,486,202