Home Treasury Transactions

88,272 lekë

Spitali Vlore (3737)A.E.S

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice139 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryA.E.S
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 88,272
Amount88,272 lekë
Invoice description1013024 SPITALI EVADIM MBETURINASH