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1,275,265 lekë

Spitali Vlore (3737) → TATJANA DERVISHI

Payment record

Executed24.10.2013
Registered18.10.2013
Invoice10130242013/
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTATJANA DERVISHI
BranchVlore
Category —
Amount1,275,265 lekë
Invoice descriptionSPITALI 1013024 USHQIME KON 1447 DT 16.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2013 Spitali Vlore (3737) BANKA CREDINS 15,240