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1,165,809 lekë

Spitali Vlore (3737) → TATJANA DERVISHI

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice29110130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTATJANA DERVISHI
BranchVlore
Category —
Amount1,165,809 lekë
Invoice descriptionUSHQIME SPITALI 1013024 KONT 1447 FAT 2,7,8,9