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479,136 lekë

Spitali Vlore (3737) → ARTIK

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice5310130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryARTIK
BranchVlore
Category —
Amount479,136 lekë
Invoice descriptionSPITALI 1013024 BLERJE MAT HOTELERIE FAT 37 DT 05.03.2012