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1,607,022 lekë

Spitali Lushnje (0922)BANKA CREDINS

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice9.1013022.12
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA CREDINS
BranchLushnje
Category
Amount1,607,022 lekë
Invoice description1013022 Spitali Lushnje shperblim nga te ardhurat