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4,442,198 lekë

Spitali Vlore (3737) → O.ES. DISTRIMED

Payment record

Executed07.08.2012
Registered07.08.2012
Invoice17810130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryO.ES. DISTRIMED
BranchVlore
Category —
Amount4,442,198 lekë
Invoice descriptionSPITALI 1013024 KON 1140 MAJ 2012 FAT QERSHOR /KORRIK 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Spitali Vlore (3737) BANKA CREDINS 316,400