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10,600 lekë

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

Payment record

Executed06.07.2012
Registered06.07.2012
Invoice19210130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchLushnje
Category
Amount10,600 lekë
Invoice description1013022 Spitali Lushnje urdheri mjekut qershor 2012