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4,037,539 lekë

Spitali Vlore (3737)O.ES. DISTRIMED

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice9610130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryO.ES. DISTRIMED
BranchVlore
Category
Amount4,037,539 lekë
Invoice descriptionSPITALI 1013024 KON 422+KON 566 JANRA 2012