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1,658,668 lekë

Spitali Vlore (3737) → INA PETROL SHA

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice3010130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryINA PETROL SHA
BranchVlore
Category —
Amount1,658,668 lekë
Invoice descriptionSPITALI 1013024 KON 582 DT 03.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Spitali Vlore (3737) O.ES. DISTRIMED 8,149,656