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115,320 lekë

Spitali Lushnje (0922) → MURATI BA

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice26710130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMURATI BA
BranchLushnje
Category —
Amount115,320 lekë
Invoice description1013022 Spitali Lushnje mirmbajtje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Spitali Lushnje (0922) EUROPETROL DURRES ALBANIA SH.A. 557,640