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194,700 lekë

Spitali Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice6310130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount194,700 lekë
Invoice description1013022 Spitali Lushnje KARBURANT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Spitali Lushnje (0922) MEDFAU 37,632