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730,573 lekë

Spitali Lushnje (0922)MESSER ALBAGASS SH.P.K

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice359110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryMESSER ALBAGASS SH.P.K
BranchLushnje
Category
Amount730,573 lekë
Invoice description1013022 Spitali Lushnje oksigjen