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5,525,915 lekë

Spitali Lushnje (0922)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed06.07.2012
Registered06.07.2012
Invoice19110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchLushnje
Category
Amount5,525,915 lekë
Invoice descriptionSpitali 1013022 paga qershor 2012 simbas listes