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17,271,231 lekë

Spitali Vlore (3737) → BANKA CREDINS

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice2210130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category —
Amount17,271,231 lekë
Invoice descriptionSPITALI 1013024 PAGA JANAR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2013 Spitali Vlore (3737) KOMPANIA KIMIKE VITAL Z & D 183,792
31.01.2013 Spitali Vlore (3737) LEO-OKEJ 1,392,000