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340,151
lekë
Spitali Lushnje (0922)
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KOMPANIA KIMIKE VITAL Z & D
Payment record
Executed
11.06.2012
Registered
06.06.2012
Invoice
15710130222012
Institution
Spitali Lushnje (0922)
1013022
Beneficiary
KOMPANIA KIMIKE VITAL Z & D
Branch
Lushnje
Category
—
Amount
340,151
lekë
Invoice description
1013022 Spitali Lushnje prod.azoti