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438,192 lekë

Spitali Vlore (3737) → ND. UJESJELLESI VLORE

Payment record

Executed22.06.2012
Registered21.06.2012
Invoice13610130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount438,192 lekë
Invoice descriptionSPITALI 1013024 FAT MARS+PRILL+MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2012 Spitali Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE 168,600