Home› Treasury Transactions

374,472 lekë

Spitali Lushnje (0922) → DIMEX

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice166/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDIMEX
BranchLushnje
Category —
Amount374,472 lekë
Invoice description1013022 SPITALI matriale pastrimi