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16,102,862 lekë

Spitali Vlore (3737) → BANKA CREDINS

Payment record

Executed06.09.2013
Registered05.09.2013
Invoice18010130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category —
Amount16,102,862 lekë
Invoice descriptionSPITALI 1013024 PAGA GUSHT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Spitali Vlore (3737) KOMPANIA KIMIKE VITAL Z & D 700,000