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385,573 lekë

Spitali Lushnje (0922)M Y R T O SECURITY

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice106/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM Y R T O SECURITY
BranchLushnje
Category
Amount385,573 lekë
Invoice description1013022 SPITALI roje civile prill dif.mars 2013