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37,632 lekë

Spitali Lushnje (0922) → MEDFAU

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice6310130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMEDFAU
BranchLushnje
Category —
Amount37,632 lekë
Invoice description1013022 Spitali Lushnje paisje per aparaturat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Spitali Lushnje (0922) NUSHI / LUSHNJE 194,700