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322,580 lekë

Spitali Vlore (3737) → TATJANA DERVISHI

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice21010130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTATJANA DERVISHI
BranchVlore
Category —
Amount322,580 lekë
Invoice descriptionSPITALI 1013024 KON 625/1 DT 15.02.2012 USHQIME