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3,203,730 lekë

Spitali Lushnje (0922)BANKA CREDINS

Payment record

Executed09.02.2012
Registered09.02.2012
Invoice3910130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA CREDINS
BranchLushnje
Category
Amount3,203,730 lekë
Invoice description1013022 Spitali Lushnje paga janar 2012 simbas listes