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340,250 lekë

Spitali Vlore (3737) → MYSLYMI / VLORE

Payment record

Executed23.05.2012
Registered17.05.2012
Invoice11210130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryMYSLYMI / VLORE
BranchVlore
Category —
Amount340,250 lekë
Invoice descriptionSPITALI 1013024 SHTE KON 08 DT 04.01.2012 FAT 31 DT 31.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Spitali Vlore (3737) VELAJ SH.P.K 924,000