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6,569,167 lekë

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

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice50/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchLushnje
Category —
Amount6,569,167 lekë
Invoice description1013022 SPITALI paga SHKURT 2013 simbas listes