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416,165 lekë

Spitali Vlore (3737) → TATJANA DERVISHI

Payment record

Executed07.12.2012
Registered19.11.2012
Invoice28210130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTATJANA DERVISHI
BranchVlore
Category —
Amount416,165 lekë
Invoice descriptionSPITALI 1013024 KON 1129 DT 28.05.2012