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183,792 lekë

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

Payment record

Executed31.01.2013
Registered30.01.2013
Invoice2210130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryKOMPANIA KIMIKE VITAL Z & D
BranchVlore
Category —
Amount183,792 lekë
Invoice descriptionSPITALI 1013024 PROTOKZID SHTSE KON 1681/1 DT 03.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2013 Spitali Vlore (3737) BANKA CREDINS 17,271,231
31.01.2013 Spitali Vlore (3737) LEO-OKEJ 1,392,000