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4,000 lekë

Spitali Vlore (3737)QENDRA SHENDETESORE NR 1

Payment record

Executed08.08.2014
Registered07.08.2014
Invoice265 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryQENDRA SHENDETESORE NR 1
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 4,000
Amount4,000 lekë
Invoice description1013024 SPITALI DETYRIM PER QENDREN SHENDETESORE NR1 A AGOLLI