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1,969,157 lekë

Spitali Vlore (3737) → BANKA CREDINS

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice8910130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA CREDINS
BranchVlore
Category —
Amount1,969,157 lekë
Invoice descriptionSPITALI 1013024 PAGA PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Spitali Vlore (3737) VELAJ SH.P.K 924,000