Home› Treasury Transactions

5,580 lekë

Spitali Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice26510130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount5,580 lekë
Invoice description1013022 Spitali Lushnje shp.poste gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Spitali Lushnje (0922) M. B. KURTI 555,135