Home Treasury Transactions

25,100 lekë

Dega e Kujdesit Paresor Lushnje (0922)SINDIKATA E PAVARUR E SHENDETESISE

Payment record

Executed24.09.2013
Registered23.09.2013
Invoice8810130122013
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySINDIKATA E PAVARUR E SHENDETESISE
BranchLushnje
Category
Amount25,100 lekë
Invoice description1013012DSHP ndalese sindikate janar -gusht 2013