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59,999 lekë

Spitali Lushnje (0922) → LORENTJAN MEMA

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice252/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryLORENTJAN MEMA
BranchLushnje
Category —
Amount59,999 lekë
Invoice description1013022 SPITALI LU BATERI AUTOMJETESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2013 Spitali Lushnje (0922) LEKLI 77,154