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11,400 lekë

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

Payment record

Executed09.04.2012
Registered09.04.2012
Invoice8810130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchLushnje
Category
Amount11,400 lekë
Invoice description1013022 Spitali Lushnje urdheri mjekut mars 2012