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478,428 lekë

Spitali Vlore (3737) → ERMIRA JAHIQI LULAJ

Payment record

Executed19.03.2012
Registered02.03.2012
Invoice4610130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryERMIRA JAHIQI LULAJ
BranchVlore
Category —
Amount478,428 lekë
Invoice descriptionSPITALI 1013024 KANCELARI BLERJE V 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Spitali Vlore (3737) BANKA CREDINS 17,252,798