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460,800 lekë

Spitali Vlore (3737) → O.ES. DISTRIMED

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice3310130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryO.ES. DISTRIMED
BranchVlore
Category —
Amount460,800 lekë
Invoice descriptionSPITALI 1013024 B VOGEL APARAT OKSIGJENI FAT 58 DT 08.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Spitali Vlore (3737) C O L O M B O / FIER 442,401