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74,430 lekë

Spitali Lushnje (0922)Spitali Lushnje (0922)

Payment record

Executed12.06.2012
Registered06.06.2012
Invoice17010130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySpitali Lushnje (0922)
BranchLushnje
Category
Amount74,430 lekë
Invoice description1013022 Spitali paga MAJ 2012 simbas listes