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207,948 lekë

Spitali Vlore (3737) → ARTIK

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice27410130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryARTIK
BranchVlore
Category —
Amount207,948 lekë
Invoice descriptionMIRMBAJTJE SPITALI 1013024 KONT.1594 FAT 10 DT 30.11.2013