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469,200 lekë

Spitali Vlore (3737) → L. F. E.

Payment record

Executed23.03.2012
Registered12.03.2012
Invoice4710130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryL. F. E.
BranchVlore
Category —
Amount469,200 lekë
Invoice descriptionSPITALI 1013024 TRANSPORT NDIMA FAT 11 DT 20.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Spitali Vlore (3737) BANKA CREDINS 2,085,270