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2,076,921 lekë

Spitali Vlore (3737) → SULKAJ SHPK

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice9010130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySULKAJ SHPK
BranchVlore
Category —
Amount2,076,921 lekë
Invoice descriptionSPITALI 1013024 KON 468 DT 30.01.2012