Home› Treasury Transactions

431,410 lekë

Spitali Lushnje (0922) → SKENDERI G

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice6510130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySKENDERI G
BranchLushnje
Category —
Amount431,410 lekë
Invoice description1013022 Spitali Lushnje KARBURANT