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11,000 lekë

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

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice36610130222012.
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchLushnje
Category
Amount11,000 lekë
Invoice description1013022 Spitali Lushnje urdheri mjekut liste pagesa nentor 2012