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259,427 lekë

Spitali Lushnje (0922)M Y R T O SECURITY

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice22/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM Y R T O SECURITY
BranchLushnje
Category
Amount259,427 lekë
Invoice description1013022 SPITALI roje civile fat.02308302 dhjetor 2012 dt.26.12.2012