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186,623 lekë

Spitali Lushnje (0922)PLUS COMMUNICATION

Payment record

Executed25.06.2013
Registered25.06.2013
Invoice13310130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPLUS COMMUNICATION
BranchLushnje
Category
Amount186,623 lekë
Invoice descriptionSpitali Lushnje lik ndalesat per telefon maj 2013