Home› Treasury Transactions

410,300 lekë

Spitali Lushnje (0922) → ARBAN PASHAJ

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice23/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryARBAN PASHAJ
BranchLushnje
Category —
Amount410,300 lekë
Invoice description1013022 SPITALI paisje zyre dhe mirmbajtje