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449,900 lekë

Spitali Vlore (3737) → MEDI - TEL

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice18910130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryMEDI - TEL
BranchVlore
Category —
Amount449,900 lekë
Invoice descriptionSPITALI 1013024 KON 04.01.2012 EVADIM MBETURINASH