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322,500 lekë

Spitali Lushnje (0922) → M Y R T O SECURITY

Payment record

Executed26.08.2013
Registered05.07.2013
Invoice156/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM Y R T O SECURITY
BranchLushnje
Category —
Amount322,500 lekë
Invoice description1013022 SPITALI roje civile qershor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Spitali Lushnje (0922) M Y R T O SECURITY 322,500