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1,137,971 lekë

Spitali Vlore (3737) → ROEL

Payment record

Executed20.11.2012
Registered16.11.2012
Invoice10130242012/
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryROEL
BranchVlore
Category —
Amount1,137,971 lekë
Invoice descriptionSPITALI 1013024 ILACE KON 1714 DT 07.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.01.2013 Spitali Vlore (3737) DEGA E TATIM TAKSAVE 615,363
07.01.2013 Spitali Vlore (3737) DEGA E TATIM TAKSAVE 615,363