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509,125 lekë

Spitali Vlore (3737) → TATJANA DERVISHI

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice30310130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTATJANA DERVISHI
BranchVlore
Category —
Amount509,125 lekë
Invoice descriptionspitali 1013024 kon 1129 dt 2805.2012 ushqime