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2,370,877 lekë

Spitali Vlore (3737)O.ES. DISTRIMED

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice20010130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryO.ES. DISTRIMED
BranchVlore
Category
Amount2,370,877 lekë
Invoice descriptionSPITALI 1013024 KON 1140 DT 28.05.2012 MAT MJEKIMI