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176,017 lekë

Spitali Lushnje (0922)PLUS COMMUNICATION

Payment record

Executed09.07.2013
Registered05.07.2013
Invoice152/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPLUS COMMUNICATION
BranchLushnje
Category
Amount176,017 lekë
Invoice description1013022 Spitali Lushnje lik ndalesat per telefon qershor 2013