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38,203 lekë

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

Payment record

Executed05.03.2013
Registered05.03.2013
Invoice48/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchLushnje
Category
Amount38,203 lekë
Invoice description1013022 SPITALI taksa vjetore2012- 2013 mjete trasporti BMW TARG.AA500AH