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8,149,656 lekë

Spitali Vlore (3737) → O.ES. DISTRIMED

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice3010130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryO.ES. DISTRIMED
BranchVlore
Category —
Amount8,149,656 lekë
Invoice descriptionM MJEKIME , NEGOCIM FAT 1 DT 11.1.2012KONTR,422

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Spitali Vlore (3737) INA PETROL SHA 1,658,668