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503,254 lekë

Spitali Lushnje (0922) → T R I M E D

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice26910130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryT R I M E D
BranchLushnje
Category —
Amount503,254 lekë
Invoice description1013022 SPITALI MEDIKAMENTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Spitali Lushnje (0922) KRENAR HASAN TURKU 291,272