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11,200 lekë

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

Payment record

Executed15.10.2012
Registered12.10.2012
Invoice27910130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchLushnje
Category
Amount11,200 lekë
Invoice description1013022 Spitali Lushnje urdheri mjekut shtator 2012