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171,099 lekë

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

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice203/10130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchLushnje
Category —
Amount171,099 lekë
Invoice descriptionSpitali paga punetor me kontrat