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340,152 lekë

Spitali Lushnje (0922) → KOMPANIA KIMIKE VITAL Z & D

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice27110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryKOMPANIA KIMIKE VITAL Z & D
BranchLushnje
Category —
Amount340,152 lekë
Invoice description1013022 Spitali Lushnje prod.azoil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2012 Spitali Lushnje (0922) ALBTELEKOM SH.A. 96,284