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442,401 lekë

Spitali Vlore (3737) → C O L O M B O / FIER

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice3310130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryC O L O M B O / FIER
BranchVlore
Category —
Amount442,401 lekë
Invoice descriptionSPITALI 1013024 PAGUAR 5%GARANCI RIK KATI PERDHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Spitali Vlore (3737) O.ES. DISTRIMED 460,800