Home› Treasury Transactions

92,000 lekë

Spitali Lushnje (0922) → ARTAN PUKA

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice318110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryARTAN PUKA
BranchLushnje
Category —
Amount92,000 lekë
Invoice description1013022 Spitali Lushnje matriale