Home Treasury Transactions

11,200 lekë

Spitali Lushnje (0922)KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice11410130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchLushnje
Category
Amount11,200 lekë
Invoice description1013022 Spitali Lushnje urdheri mjekut prill 2012