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1,319,979 lekë

Spitali Vlore (3737) → FJORTES

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice9810130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryFJORTES
BranchVlore
Category —
Amount1,319,979 lekë
Invoice descriptionSPITALI 1013024 KON 721 DT 09.03.2012 FAT 96 DT 09.03.2012