Home› Treasury Transactions

11,388 lekë

Spitali Lushnje (0922) → O L B O

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice8110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryO L B O
BranchLushnje
Category —
Amount11,388 lekë
Invoice description1013022 Spitali Lushnje detergjent