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16,000 lekë

Spitali Lushnje (0922)URDHERI INFERMIERIT TE SHQIPERISE

Payment record

Executed09.07.2013
Registered05.07.2013
Invoice149/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryURDHERI INFERMIERIT TE SHQIPERISE
BranchLushnje
Category
Amount16,000 lekë
Invoice description1013022 SPITALI urdheri infermierit qershor 2013