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288,384 lekë

Spitali Vlore (3737)ND. UJESJELLESI VLORE

Payment record

Executed08.08.2012
Registered07.08.2012
Invoice18010130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category
Amount288,384 lekë
Invoice descriptionSPITALI 1013024 UJI I PISHEM QERSHOR+KORRIK 2012