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67,549 lekë

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

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice372/372.110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchLushnje
Category
Amount67,549 lekë
Invoice descriptionSpitali 1013022 ndihm ekonomike 2012 simbas listes