Home› Treasury Transactions

104,520 lekë

Spitali Vlore (3737) → DUKAJ

Payment record

Executed06.03.2014
Registered06.03.2014
Invoice31 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryDUKAJ
BranchVlore
Category Unspecified 104,520
Amount104,520 lekë
Invoice description1013024 SPITALI EVADIM MBETURIMESH