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177,500 lekë

Spitali Vlore (3737) → BANKA CREDINS

Payment record

Executed27.03.2013
Registered25.03.2013
Invoice10130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category —
Amount177,500 lekë
Invoice descriptionSPITALI 1013024 shpenzime transporti 06.01.2012 deri me 31.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Spitali Vlore (3737) ALBTELEKOM SH.A. 225,365
30.01.2013 Spitali Vlore (3737) FU-FARMA 643,940
15.03.2013 Spitali Vlore (3737) KOMPANIA KIMIKE VITAL Z & D 1,272,600
24.10.2013 Spitali Vlore (3737) MESSER ALBAGASS SH.P.K 497,352
24.10.2013 Spitali Vlore (3737) REJSI FARMA 46,068