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7,200 lekë

Spitali Lushnje (0922)AUTOMOTIV

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice141/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryAUTOMOTIV
BranchLushnje
Category
Amount7,200 lekë
Invoice description1013022 SPITALI rip.autoklavi