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322,500 lekë

Spitali Lushnje (0922)M Y R T O SECURITY

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice131/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM Y R T O SECURITY
BranchLushnje
Category
Amount322,500 lekë
Invoice description1013022 SPITALI roje civile maj 2013