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27,928 lekë

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

Payment record

Executed20.11.2012
Registered19.11.2012
Invoice34110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchLushnje
Category —
Amount27,928 lekë
Invoice descriptionSpitali 1013022 paga netor 2012 simbas listes