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479,520 lekë

Spitali Vlore (3737) → SHABANI 2002.

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice8810130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySHABANI 2002.
BranchVlore
Category —
Amount479,520 lekë
Invoice descriptionSPITALI 1013024 BLERJE MAT PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Spitali Vlore (3737) BANKA CREDINS 17,468,999