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77,154 lekë

Spitali Lushnje (0922) → LEKLI

Payment record

Executed29.10.2013
Registered23.10.2013
Invoice252/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryLEKLI
BranchLushnje
Category —
Amount77,154 lekë
Invoice description1013022 SPITALI LU medikamente

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2013 Spitali Lushnje (0922) LORENTJAN MEMA 59,999