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3,546 lekë

Spitali Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice35/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount3,546 lekë
Invoice description1013022 SPITALI energji dhjetor 2012 fat.68627827 dt.31.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Spitali Lushnje (0922) EUROPETROL DURRES ALBANIA 586,442