Home› Treasury Transactions

7,109,299 lekë

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

Payment record

Executed09.11.2012
Registered09.11.2012
Invoice30610130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchLushnje
Category —
Amount7,109,299 lekë
Invoice descriptionSpitali 1013022 paga tetor 2012 simbas listes