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296,198 lekë

Spitali Vlore (3737) → MYSLYMI / VLORE

Payment record

Executed17.08.2012
Registered15.08.2012
Invoice17910130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryMYSLYMI / VLORE
BranchVlore
Category —
Amount296,198 lekë
Invoice descriptionSPITALI 1013024 KON 627 DT 15.02.2012 USHQIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2012 Spitali Vlore (3737) EDNA - FARMA 4,583,480