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290,131 lekë

Spitali Vlore (3737) → ARTIK

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice5410130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryARTIK
BranchVlore
Category —
Amount290,131 lekë
Invoice descriptionSPITALI 1013024 SH KON 11 DT 07.01.2013 MIRMBAJTJE OBJEKTEVE