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194,928 lekë

Spitali Vlore (3737)A.E.S

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice93 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryA.E.S
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 194,928
Amount194,928 lekë
Invoice description1013024 SPITALI EVADIM MBETURINASH FAT 28.02.2014