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420,533 lekë

Spitali Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed19.09.2012
Registered18.09.2012
Invoice26410130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount420,533 lekë
Invoice description1013022 Spitali Lushnje uje gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Spitali Lushnje (0922) ARBAN PASHAJ 94,930