Home› Treasury Transactions

277,500 lekë

Spitali Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice360110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount277,500 lekë
Invoice description1013022 Spitali Lushnje karburant