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17,010 lekë

Sp. Bulqize (0603) → LUIS

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice3910130652013
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryLUIS
BranchBulqize
Category —
Amount17,010 lekë
Invoice descriptionSpitali Bulqize (1013065), likujdim furnitorin LUIS SHPK per U. Bl. nr.3229 (oksigjen).

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Sp. Bulqize (0603) LUIS 17,010