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82,274 lekë

Spitali Lushnje (0922)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice3610130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category
Amount82,274 lekë
Invoice description1013022 Spitali Lushnje taksa vjetore 2012