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24,400 lekë

Spitali Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.06.2012
Registered12.06.2012
Invoice10130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount24,400 lekë
Invoice descriptionSPIATALI 1013024 EKZ VEND GJYQI A VESHAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Spitali Vlore (3737) BANKA CREDINS 126,600