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3,246 lekë

Spitali Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice3310130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount3,246 lekë
Invoice description1013022 Spitali Lushnje shp.poste dhjetor 2011