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97,900 lekë

Sp. Sarande (3731) → SHABAN TUSHA

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice12710130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiarySHABAN TUSHA
BranchSarande
Category —
Amount97,900 lekë
Invoice descriptionSHP NGA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Sp. Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. 174,161