Home› Treasury Transactions

23,604 lekë

Spitali Lushnje (0922) → AUTOMOTIV

Payment record

Executed17.10.2013
Registered15.08.2013
Invoice141/1/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryAUTOMOTIV
BranchLushnje
Category —
Amount23,604 lekë
Invoice description1013022 SPITALI LU rip.autoklavi