Home Treasury Transactions

81,261 lekë

Spitali Lushnje (0922)BANKA CREDINS

Payment record

Executed12.12.2012
Registered12.12.2012
Invoice36510130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA CREDINS
BranchLushnje
Category
Amount81,261 lekë
Invoice descriptionSpitali 1013022 paga netor 2012 simbas listes