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7,163,315 lekë

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

Payment record

Executed12.10.2012
Registered11.10.2012
Invoice27610130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchLushnje
Category
Amount7,163,315 lekë
Invoice descriptionSpitali 1013022 paga shtator 2012 simbas listes