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2,022,500 lekë

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

Payment record

Executed28.12.2012
Registered27.12.2012
Invoice37810130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchLushnje
Category —
Amount2,022,500 lekë
Invoice descriptionSpitali 1013022 shperblim fundvitit nga te ardhurat 2012 simbas listes