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149,592 lekë

Spitali Vlore (3737) → ND. UJESJELLESI VLORE

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice2810130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount149,592 lekë
Invoice descriptionSPITALI 1013024 FAT 991312+FAT 991329