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7,461,850 lekë

Spitali Vlore (3737) → SULKAJ SHPK

Payment record

Executed23.03.2012
Registered12.03.2012
Invoice4810130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySULKAJ SHPK
BranchVlore
Category —
Amount7,461,850 lekë
Invoice descriptionSPITALI 1013024 KON 468 DT 30.01.2012 FAT 1224 DT 06.02.2012 ILACE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Spitali Vlore (3737) DEGA E TATIM TAKSAVE 3,678,380