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6,755,829 lekë

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

Payment record

Executed12.12.2012
Registered12.12.2012
Invoice36410130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchLushnje
Category —
Amount6,755,829 lekë
Invoice descriptionSpitali 1013022 paga nentor 2012 simbas listes