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211,752 lekë

Spitali Vlore (3737) → ARTIK

Payment record

Executed24.10.2013
Registered18.10.2013
Invoice17910130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryARTIK
BranchVlore
Category —
Amount211,752 lekë
Invoice descriptionSPITALI 1013024 KON 1594 DT 11.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2013 Spitali Vlore (3737) KOMPANIA KIMIKE VITAL Z & D 416,394