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120,880 lekë

Spitali Lushnje (0922)BANKA CREDINS

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice51/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA CREDINS
BranchLushnje
Category
Amount120,880 lekë
Invoice description1013022 SPITALI pagese SHKURT 2013 simbas listes