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25,500 lekë

Spitali Vlore (3737) → ANDI HAMO

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice28410130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryANDI HAMO
BranchVlore
Category —
Amount25,500 lekë
Invoice descriptionGAZ GATIMI SPITALI 1013024 KONT 684 FAT 71,76 KORRIK GUSHT