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324,000 lekë

Spitali Vlore (3737) → ALIKO & MOBIL

Payment record

Executed17.10.2013
Registered29.08.2013
Invoice16710130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALIKO & MOBIL
BranchVlore
Category —
Amount324,000 lekë
Invoice descriptionPAISJE SPITALI 1013024 FAT 74 DT 07.08.2013