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3,703,817 lekë

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

Payment record

Executed10.05.2013
Registered10.05.2013
Invoice94/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchLushnje
Category —
Amount3,703,817 lekë
Invoice description1013022 SPITALI paga prill 2013 simbas listes