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1,392,000 lekë

Spitali Vlore (3737) → LEO-OKEJ

Payment record

Executed31.01.2013
Registered30.01.2013
Invoice2210130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryLEO-OKEJ
BranchVlore
Category —
Amount1,392,000 lekë
Invoice descriptionSPITALI 1013024 KON 1513 DT 20.07.2012 MAT TE BUTA

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) KOMPANIA KIMIKE VITAL Z & D 183,792