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6,354 lekë

Spitali Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice29010130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount6,354 lekë
Invoice description1013022 Spitali Lushnje shp.poste shtator 2012