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291,272 lekë

Spitali Lushnje (0922) → KRENAR HASAN TURKU

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice26910130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryKRENAR HASAN TURKU
BranchLushnje
Category —
Amount291,272 lekë
Invoice description1013022 Spitali Lushnje mirmbajtje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Spitali Lushnje (0922) T R I M E D 503,254