Home› Treasury Transactions

146,050 lekë

Spitali Vlore (3737) → ANDI HAMO

Payment record

Executed28.03.2013
Registered28.03.2013
Invoice6010130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryANDI HAMO
BranchVlore
Category —
Amount146,050 lekë
Invoice descriptionSPITALI 1013024 BLERJE GAZ GATIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Spitali Vlore (3737) FLORFARMA 7,302,216