Home Treasury Transactions

16,100 lekë

Spitali Lushnje (0922)URDHERI INFERMIERIT TE SHQIPERISE

Payment record

Executed12.06.2013
Registered11.06.2013
Invoice122/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryURDHERI INFERMIERIT TE SHQIPERISE
BranchLushnje
Category
Amount16,100 lekë
Invoice description1013022 SPITALI urdheri infermierit maj 2013