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237,982 lekë

Sp. Sarande (3731) → SHABAN TUSHA

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice17110130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiarySHABAN TUSHA
BranchSarande
Category —
Amount237,982 lekë
Invoice descriptionSHP PER USHQIME NGA SPITALI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2012 Sp. Sarande (3731) BANKA KOMBETARE TREGTARE 6,289,132