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16,800 lekë

Spitali Lushnje (0922)URDHERI INFERMIERIT TE SHQIPERISE

Payment record

Executed09.02.2012
Registered09.02.2012
Invoice4110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryURDHERI INFERMIERIT TE SHQIPERISE
BranchLushnje
Category
Amount16,800 lekë
Invoice description1013022 Spitali Lushnje urdheri infermjerit janar 2012