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356,580 lekë

Spitali Vlore (3737) → TATJANA DERVISHI

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice24710130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTATJANA DERVISHI
BranchVlore
Category —
Amount356,580 lekë
Invoice descriptionSPITALI 1013024 KON 1129 DT 28.05.2012 USHQIME