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48,000 lekë

Spitali Vlore (3737) → E v i t a

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice25110130242017
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryE v i t a
BranchVlore
Category Ilaçe dhe materiale mjeksore 48,000
Amount48,000 lekë
Invoice description1013024 SPITALI BLERJE BARNA, UP NR. 86, DT 17.02.2017, FAT. NR. 9507, DT 02.05.2017, SERIA 47151807