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6,838,729 lekë

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

Payment record

Executed11.04.2013
Registered11.04.2013
Invoice71/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchLushnje
Category —
Amount6,838,729 lekë
Invoice description1013022 SPITALI paga mars 2013 simbas listes