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9,900 lekë

Spitali Vlore (3737) → Distribrands

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice127 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryDistribrands
BranchVlore
Category Shpenz. per rritjen e AQT - paisje kompjuteri 9,900
Amount9,900 lekë
Invoice description1013024 SPITALI PAISJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2014 Dega e Kujdesit Paresor Vlore (3737) KRIJON 762,924