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213,000 lekë

Spitali Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice11010130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount213,000 lekë
Invoice description1013022 Spitali Lushnje karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2012 Spitali Lushnje (0922) RAIFFEISEN BANK SH.A 756,500