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17,400 lekë

Spitali Lushnje (0922)URDHERI INFERMIERIT TE SHQIPERISE

Payment record

Executed15.10.2012
Registered12.10.2012
Invoice28010130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryURDHERI INFERMIERIT TE SHQIPERISE
BranchLushnje
Category
Amount17,400 lekë
Invoice description1013022 Spitali Lushnje urdheri infermjerit shtator 2012