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16,300 lekë

Spitali Lushnje (0922)URDHERI INFERMIERIT TE SHQIPERISE

Payment record

Executed09.10.2013
Registered08.10.2013
Invoice233/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryURDHERI INFERMIERIT TE SHQIPERISE
BranchLushnje
Category
Amount16,300 lekë
Invoice description1013022 SPITALI urdheri infermierit shtator 2013