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540,000 lekë

Spitali Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice135/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount540,000 lekë
Invoice description1013022 SPITALI karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Spitali Lushnje (0922) DOKSANI-G 456,000