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240,000 lekë

Spitali Lushnje (0922) → MATILDA GOLEMAJ

Payment record

Executed14.09.2012
Registered13.09.2012
Invoice26810130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMATILDA GOLEMAJ
BranchLushnje
Category —
Amount240,000 lekë
Invoice description1013022 SPITALI numra identifikimi per bebe

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2012 Spitali Lushnje (0922) CLASSIC FJORI 360,000