Home› Treasury Transactions

220,116 lekë

Spitali Lushnje (0922) → ERMIRA JAHIQI LULAJ

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice7910130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryERMIRA JAHIQI LULAJ
BranchLushnje
Category —
Amount220,116 lekë
Invoice description1013022 Spitali Lushnje kancelari