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322,800 lekë

Spitali Fier (0909) → VASAA

Payment record

Executed02.08.2013
Registered25.06.2013
Invoice23310130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryVASAA
BranchFier
Category —
Amount322,800 lekë
Invoice descriptionLLAMPA TE NDRYSHME PER SPITALIN FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Spitali Fier (0909) VASAA 322,800