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144,192 lekë

Spitali Vlore (3737) → ND. UJESJELLESI VLORE

Payment record

Executed27.11.2012
Registered19.11.2012
Invoice28010130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount144,192 lekë
Invoice descriptionSPITALI 1013024 UJI TETOR 2012