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630 lekë

Spitali Vlore (3737)IVA ELEKTRONIK

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice56510130242015/
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryIVA ELEKTRONIK
BranchVlore
Category Te tjera materiale dhe sherbime speciale 630
Amount630 lekë
Invoice description1013024 SPITALI DEFTESE TATIMORE 23.09.2015