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16,500 lekë

Spitali Lushnje (0922)URDHERI INFERMIERIT TE SHQIPERISE

Payment record

Executed06.07.2012
Registered06.07.2012
Invoice19310130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryURDHERI INFERMIERIT TE SHQIPERISE
BranchLushnje
Category
Amount16,500 lekë
Invoice description1013022 Spitali Lushnje urdheri infermjerit qershor 2012