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10,000 lekë

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

Payment record

Executed09.10.2013
Registered08.10.2013
Invoice234/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchLushnje
Category
Amount10,000 lekë
Invoice description1013022 SPITALI urdheri mjekut shtatort 2013