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129,528 lekë

Spitali Vlore (3737) → HAJDAR DEROMEMAJ

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice7210130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryHAJDAR DEROMEMAJ
BranchVlore
Category —
Amount129,528 lekë
Invoice descriptionSPITALI 1013024 KON SHTESE NR 12 DT 05.01.2012