Home Treasury Transactions

41,292 lekë

Spitali Vlore (3737)INA PURAVELLI

Payment record

Executed06.08.2014
Registered06.08.2014
Invoice273 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryINA PURAVELLI
BranchVlore
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 41,292
Amount41,292 lekë
Invoice description1013024 SPITALI VENDIM GJYQI K CAUSHAJ