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24,440 lekë

Spitali Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice19110130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount24,440 lekë
Invoice descriptionSPITALI 1013024 EKZ VENDIM GJYQI A VESHAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2012 Spitali Vlore (3737) BANKA CREDINS 4,024,139