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315,379 lekë

Spitali Lushnje (0922) → MESSER ALBAGASS SH.P.K

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice27010130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMESSER ALBAGASS SH.P.K
BranchLushnje
Category —
Amount315,379 lekë
Invoice description1013022 Spitali Lushnje oksigjen

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2012 Spitali Lushnje (0922) EDLIRA HYSAJ 67,000