Home› Treasury Transactions

480,000 lekë

Spitali Lushnje (0922) → NUSHI / LUSHNJE

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice68/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount480,000 lekë
Invoice description1013022 SPITALI KARBURANT