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573,884 lekë

Spitali Vlore (3737)ANI - PRINT

Payment record

Executed21.08.2012
Registered17.08.2012
Invoice18310130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryANI - PRINT
BranchVlore
Category
Amount573,884 lekë
Invoice descriptionSPITALI KON 1307 DT 20.06.2012