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37,848 lekë

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

Payment record

Executed25.02.2013
Registered25.02.2013
Invoice45/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category
Amount37,848 lekë
Invoice description1013022 SPITALI taksa vjetore 2013 mjete trasporti