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351,912 lekë

Spitali Vlore (3737) → MESSER ALBAGASS SH.P.K

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice25710130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryMESSER ALBAGASS SH.P.K
BranchVlore
Category —
Amount351,912 lekë
Invoice descriptionSPITALI 1013024 KON 974 DT 30.04.2012 OKSIGJEN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2012 Spitali Vlore (3737) HAJDAR DEROMEMAJ 904,750