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49,999 lekë

Spitali Lushnje (0922) → RAIF LUMI

Payment record

Executed11.07.2017
Registered07.07.2017
Invoice37010130222017
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryRAIF LUMI
BranchLushnje
Category Sherbime te tjera 49,999
Amount49,999 lekë
Invoice description1013022 Spitali Lushnje Sa xhirojme per likujd. Prevent.per investimet e plan buxhetit 2018 sipas Po nr.867/1, dt.30.06.2017, fat seri 38053546, dt.05.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2017 Spitali Lushnje (0922) BANKA CREDINS 234,000