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555,135 lekë

Spitali Lushnje (0922) → M. B. KURTI

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice26510130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM. B. KURTI
BranchLushnje
Category —
Amount555,135 lekë
Invoice description1013022 SPITALI ushqim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2012 Spitali Lushnje (0922) POSTA SHQIPTARE SH.A 5,580