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390,860 lekë

Spitali Vlore (3737) → TATJANA DERVISHI

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice11121460012012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTATJANA DERVISHI
BranchVlore
Category —
Amount390,860 lekë
Invoice descriptionSPITALI 1013024 KON 625/1 DT 15.02.2012 FAT 31.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Bashkia Vlore (3737) DEGA E TATIM TAKSAVE 153,036