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139,599 lekë

Spitali Lushnje (0922)PLUS COMMUNICATION

Payment record

Executed09.10.2013
Registered08.10.2013
Invoice236/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPLUS COMMUNICATION
BranchLushnje
Category
Amount139,599 lekë
Invoice description1013022 Spitali Lushnje lik ndalesat per telefon shtator 2013