Home› Treasury Transactions

307,500 lekë

Spitali Lushnje (0922) → ARBAN PASHAJ

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice22910130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryARBAN PASHAJ
BranchLushnje
Category —
Amount307,500 lekë
Invoice description1013022 Spitali Lushnje shpenzime te tjera