Home› Treasury Transactions

416,394 lekë

Spitali Vlore (3737) → KOMPANIA KIMIKE VITAL Z & D

Payment record

Executed05.09.2013
Registered29.08.2013
Invoice17910130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryKOMPANIA KIMIKE VITAL Z & D
BranchVlore
Category —
Amount416,394 lekë
Invoice descriptionKONTRATA 1394 DT 08.05.2013 SPITALI VLORE 1013024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Spitali Vlore (3737) ARTIK 211,752